Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_230423APB_FTO_15872
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAMOH MP-11-005-026-001/380
(SEMRA MADIYA) 		1711005026NRG24230420230021792 23/04/2023 omkar 1711005026WL000741 omkar 00415 SBIN0002816 1326 1326 Processed 12/05/2023 646026027 omkar UNION BANK OF INDIA(508500)
2 DAMOH MP-11-005-026-002/371-A
(SEMRA MADIYA) 		1711005026NRG24230420230021794 23/04/2023 rambai 1711005026WL000741 rambai 00415 SBIN0002816 1326 1326 Processed 12/05/2023 646026027 rambai STATE BANK OF INDIA(508548)
3 DAMOH MP-11-005-026-002/532-A
(SEMRA MADIYA) 		1711005026NRG24230420230021805 23/04/2023 Rahul Singh Lodhi 1711005026WL000742 Rahul Singh Lodhi 00415 SBIN0002816 1105 1105 Processed 12/05/2023 646026027 RahulSinghLodhi INDIAN BANK(607105)
4 DAMOH MP-11-005-026-002/550
(SEMRA MADIYA) 		1711005026NRG24230420230021806 23/04/2023 DEVI SINGH LODHI 1711005026WL000742 DEVI SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 12/05/2023 646026027 DEVISINGHLODHI STATE BANK OF INDIA(508548)
5 DAMOH MP-11-005-026-003/189
(SEMRA MADIYA) 		1711005026NRG24230420230021783 23/04/2023 MATHURA BAI 1711005026WL000740 MATHURA BAI 00415 SBIN0002816 1326 1326 Processed 12/05/2023 646026027 MATHURABAI STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-026-003/21-A
(SEMRA MADIYA) 		1711005026NRG24230420230021797 23/04/2023 Santosh sen 1711005026WL000741 Santosh sen 00415 SBIN0002816 1547 1547 Processed 12/05/2023 646026027 Santoshsen STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-026-003/261
(SEMRA MADIYA) 		1711005026NRG24230420230021784 23/04/2023 RANI BAI 1711005026WL000740 RANI BAI 00415 SBIN0002816 1326 1326 Processed 12/05/2023 646026027 RANIBAI STATE BANK OF INDIA(508548)
8 DAMOH MP-11-005-026-003/403
(SEMRA MADIYA) 		1711005026NRG24230420230021785 23/04/2023 SANTOSH 1711005026WL000740 SANTOSH 00415 SBIN0002816 1326 1326 Processed 12/05/2023 646026027 SANTOSH STATE BANK OF INDIA(508548)
9 DAMOH MP-11-005-026-003/403
(SEMRA MADIYA) 		1711005026NRG24230420230021786 23/04/2023 SUMANTRA PRAJPATI 1711005026WL000740 SUMANTRA PRAJPATI 00415 SBIN0002816 1326 1326 Processed 12/05/2023 646026027 SUMANTRAPRAJPATI STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-026-003/94-A
(SEMRA MADIYA) 		1711005026NRG24230420230021798 23/04/2023 Mukesh Prajapati 1711005026WL000741 Mukesh Prajapati 00415 SBIN0002816 1326 1326 Processed 12/05/2023 646026027 MukeshPrajapati STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-026-004/35
(SEMRA MADIYA) 		1711005026NRG24230420230021808 23/04/2023 bhikam singh 1711005026WL000742 bhikam singh 00415 SBIN0002816 1105 1105 Processed 12/05/2023 646026027 bhikamsingh STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-026-004/40
(SEMRA MADIYA) 		1711005026NRG24230420230021809 23/04/2023 PARBAT SINGH 1711005026WL000742 PARBAT SINGH 00415 SBIN0002816 1326 1326 Processed 12/05/2023 646026027 PARBATSINGH STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-026-004/559
(SEMRA MADIYA) 		1711005026NRG24230420230021800 23/04/2023 Basantrani Athya 1711005026WL000741 Basantrani Athya 00415 SBIN0002816 1547 1547 Processed 13/05/2023 646026027 BasantraniAthya INDIA POST PAYMENTS BANK LIMITED(508528)
14 DAMOH MP-11-005-026-004/559
(SEMRA MADIYA) 		1711005026NRG24230420230021799 23/04/2023 Sundarlal Athya 1711005026WL000741 Sundarlal Athya 00415 SBIN0002816 1547 1547 Processed 12/05/2023 646026027 SundarlalAthya STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-026-004/97
(SEMRA MADIYA) 		1711005026NRG24230420230021801 23/04/2023 Dropti bai 1711005026WL000741 Dropti bai 00415 SBIN0002816 1547 1547 Processed 13/05/2023 646026027 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAMOH MP-11-005-026-004/97
(SEMRA MADIYA) 		1711005026NRG24230420230021802 23/04/2023 veeran singh 1711005026WL000741 veeran singh 00415 SBIN0002816 1326 1326 Processed 12/05/2023 646026027 veeransingh STATE BANK OF INDIA(508548)
SubTotal 21658 21658
17 DAMOH MP-11-005-026-001/266
(SEMRA MADIYA) 		1711005026NRG24230420230021790 23/04/2023 bhagwan singh 1711005026WL000741 bhagwan singh 00468 UBIN0542881 1326 1326 Processed 12/05/2023 646026027 bhagwansingh UNION BANK OF INDIA(508500)
18 DAMOH MP-11-005-026-001/266
(SEMRA MADIYA) 		1711005026NRG24230420230021791 23/04/2023 Mulli Bai 1711005026WL000741 Mulli Bai 00468 UBIN0542881 1326 1326 Processed 12/05/2023 646026027 MulliBai ICICI BANK LTD(508534)
19 DAMOH MP-11-005-026-004/558
(SEMRA MADIYA) 		1711005026NRG24230420230021810 23/04/2023 Kusumrani Athya 1711005026WL000742 Kusumrani Athya 00468 UBIN0542881 1326 1326 Processed 12/05/2023 646026027 KusumraniAthya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 DAMOH MP-11-005-026-001/401-A
(SEMRA MADIYA) 		1711005026NRG24230420230021793 23/04/2023 Arunpratap Singh Lodhi 1711005026WL000741 Arunpratap Singh Lodhi 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646026027 ArunpratapSinghLodhi UNION BANK OF INDIA(508500)
21 DAMOH MP-11-005-026-001/401-A
(SEMRA MADIYA) 		1711005026NRG24230420230021803 23/04/2023 Roshni Lodhi 1711005026WL000742 Roshni Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646026027 RoshniLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
22 DAMOH MP-11-005-026-003/419
(SEMRA MADIYA) 		1711005026NRG24230420230021787 23/04/2023 meghraj 1711005026WL000740 meghraj 00688 FINO0001446 1326 1326 Processed 13/05/2023 646026027 meghraj INDIA POST PAYMENTS BANK LIMITED(508528)
23 DAMOH MP-11-005-027-004/125
(DATLA) 		1711005027NRG24230420230021942 23/04/2023 surendra singh 1711005027WL000748 surendra singh 00688 FINO0001446 2652 2652 Processed 12/05/2023 646026027 surendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
24 DAMOH MP-11-005-026-002/267
(SEMRA MADIYA) 		1711005026NRG24230420230021804 23/04/2023 Narayan 1711005026WL000742 Narayan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646026027 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
25 DAMOH MP-11-005-026-003/153
(SEMRA MADIYA) 		1711005026NRG24230420230021796 23/04/2023 Kosha 1711005026WL000741 Kosha 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646026027 Kosha STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-026-003/419
(SEMRA MADIYA) 		1711005026NRG24230420230021788 23/04/2023 Yasoda Bai 1711005026WL000740 Yasoda Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646026027 YasodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 35139 35139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_230423APB_FTO_15872 State Bank of India SBIN0002816 ABHANA 21658
2 DAMOH MP1711005_230423APB_FTO_15872 Union Bank of India UBIN0542881 NOHTA 3978
3 DAMOH MP1711005_230423APB_FTO_15872 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1547
4 DAMOH MP1711005_230423APB_FTO_15872 Fino Payments Bank Ltd FINO0001446 MP RO 3978
5 DAMOH MP1711005_230423APB_FTO_15872 India Post Payments Bank IPOS0000001 Damoh 3978

Download In Excel