Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_110723FTO_160015
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 PATHARIYA MP-11-004-048-001/266
(PURAPAYRA) 		1711004048NRG24110720230411288 11/07/2023 Amit 1711004048WL016470 Amit 00045 BARB0DAMOHX 1326 1326 Processed 16/07/2023 892124045 Amit (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-002-001/1041
(KEOLARI) 		1711004002NRG24110720230411352 11/07/2023 MAHESH 1711004002WL016473 MAHESH 00415 SBIN0002882 884 884 Processed 16/07/2023 892124045 MAHESH (000000)
3 PATHARIYA MP-11-004-002-001/1090
(KEOLARI) 		1711004002NRG24110720230411354 11/07/2023 Rachana Bai Lodhi 1711004002WL016473 Rachana Bai Lodhi 00415 SBIN0002882 884 884 Processed 16/07/2023 892124045 RachanaBaiLodhi (000000)
4 PATHARIYA MP-11-004-002-001/323
(KEOLARI) 		1711004002NRG24110720230411360 11/07/2023 vishwjeet 1711004002WL016473 vishwjeet 00415 SBIN0002882 884 884 Processed 16/07/2023 892124045 vishwjeet (000000)
5 PATHARIYA MP-11-004-002-001/438-A
(KEOLARI) 		1711004002NRG24110720230411362 11/07/2023 MAIDARANI 1711004002WL016473 MAIDARANI 00415 SBIN0002882 884 884 Processed 16/07/2023 892124045 MAIDARANI (000000)
6 PATHARIYA MP-11-004-002-001/910
(KEOLARI) 		1711004002NRG24110720230411380 11/07/2023 gayatry 1711004002WL016473 gayatry 00415 SBIN0002882 884 884 Processed 16/07/2023 892124045 gayatry (000000)
7 PATHARIYA MP-11-004-002-001/990
(KEOLARI) 		1711004002NRG24110720230411381 11/07/2023 Arvind Ahirawar 1711004002WL016473 Arvind Ahirawar 00415 SBIN0002882 884 884 Processed 16/07/2023 892124045 ArvindAhirawar (000000)
8 PATHARIYA MP-11-004-002-001/990
(KEOLARI) 		1711004002NRG24110720230411382 11/07/2023 Sadhana Bai Ahirwal 1711004002WL016473 Sadhana Bai Ahirwal 00415 SBIN0002882 884 884 Processed 16/07/2023 892124045 SadhanaBaiAhirwal (000000)
9 PATHARIYA MP-11-004-003-002/37-C
(SEMRA LAKHRONI) 		1711004003NRG24100720230409862 11/07/2023 Ramsingh 1711004003WL016382 Ramsingh 00415 SBIN0002882 663 663 Processed 16/07/2023 892124045 Ramsingh (000000)
10 PATHARIYA MP-11-004-014-001/577
(RAJWANS) 		1711004014NRG24110720230410587 11/07/2023 dayamti 1711004014WL016419 dayamti 00415 SBIN0002882 2652 2652 Processed 16/07/2023 892124045 dayamti (000000)
SubTotal 9503 9503
11 PATHARIYA MP-11-004-048-002/12
(PURAPAYRA) 		1711004048NRG24110720230411332 11/07/2023 Virendra 1711004048WL016472 Virendra 00415 SBIN0005514 1326 1326 Processed 16/07/2023 892124045 Virendra (000000)
SubTotal 1326 1326
12 PATHARIYA MP-11-004-014-001/649
(RAJWANS) 		1711004014NRG24110720230410566 11/07/2023 SARMAN 1711004014WL016416 SARMAN 00415 SBIN0009181 1326 1326 Processed 16/07/2023 892124045 SARMAN (000000)
SubTotal 1326 1326
13 PATHARIYA MP-11-004-048-001/224-A
(PURAPAYRA) 		1711004048NRG24110720230411276 11/07/2023 JAY AGRAWAL 1711004048WL016470 JAY AGRAWAL 00468 UBIN0539082 1326 1326 Processed 16/07/2023 892124045 JAYAGRAWAL (000000)
SubTotal 1326 1326
14 PATHARIYA MP-11-004-002-001/323
(KEOLARI) 		1711004002NRG24110720230411359 11/07/2023 vindvati rajpoot 1711004002WL016473 vindvati rajpoot 00468 UBIN0559466 884 884 Processed 16/07/2023 892124045 vindvatirajpoot (000000)
15 PATHARIYA MP-11-004-002-001/438-A
(KEOLARI) 		1711004002NRG24110720230411361 11/07/2023 Achhelal 1711004002WL016473 Achhelal 00468 UBIN0559466 884 884 Processed 16/07/2023 892124045 Achhelal (000000)
16 PATHARIYA MP-11-004-014-002/18-A
(RAJWANS) 		1711004014NRG24110720230410590 11/07/2023 Lakhan Singh 1711004014WL016422 Lakhan Singh 00468 UBIN0559466 2652 2652 Processed 16/07/2023 892124045 LakhanSingh (000000)
SubTotal 4420 4420
17 PATHARIYA MP-11-004-048-001/218-A
(PURAPAYRA) 		1711004048NRG24110720230411274 11/07/2023 Ragini 1711004048WL016470 Ragini 00468 UBIN0910961 1326 1326 Processed 16/07/2023 892124045 Ragini (000000)
SubTotal 1326 1326
18 PATHARIYA MP-11-004-014-001/339-B
(RAJWANS) 		1711004014NRG24110720230411445 11/07/2023 Durjan 1711004014WL016475 Durjan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124045 Durjan (000000)
SubTotal 1326 1326
Total 21879 21879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_110723FTO_160015 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 PATHARIYA MP1711004_110723FTO_160015 State Bank of India SBIN0002882 PATHARIA 9503
3 PATHARIYA MP1711004_110723FTO_160015 State Bank of India SBIN0005514 NARSINGHGARH 1326
4 PATHARIYA MP1711004_110723FTO_160015 State Bank of India SBIN0009181 KHANDERI 1326
5 PATHARIYA MP1711004_110723FTO_160015 Union Bank of India UBIN0539082 DAMOH 1326
6 PATHARIYA MP1711004_110723FTO_160015 Union Bank of India UBIN0559466 PATHARIYA 4420
7 PATHARIYA MP1711004_110723FTO_160015 Union Bank of India UBIN0910961 DAMOH 1326
8 PATHARIYA MP1711004_110723FTO_160015 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel