Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_171123FTO_357554
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-11-005-059-002/33
(KUWAKHEDANAYAK) 		1711005059NRG24161120230753163 17/11/2023 MAHARANI 1711005059WL038323 MAHARANI 00176 IDIB000P538 1547 1547 Processed 01/01/2024 317527679 MAHARANI (000000)
SubTotal 1547 1547
2 DAMOH MP-11-005-082-001/416
(KHADERA) 		1711005082NRG24161120230753022 17/11/2023 bhagwan singh 1711005082WL038317 bhagwan singh 00354 PUNB0131800 1326 1326 Processed 01/01/2024 317527679 bhagwansingh (000000)
3 DAMOH MP-11-005-082-004/92
(KHADERA) 		1711005082NRG24161120230752344 17/11/2023 rajesh singh 1711005082WL038294 rajesh singh 00354 PUNB0131800 1326 1326 Processed 01/01/2024 317527679 rajeshsingh (000000)
SubTotal 2652 2652
4 DAMOH MP-11-005-082-001/470
(KHADERA) 		1711005082NRG24161120230752303 17/11/2023 raju 1711005082WL038294 raju 00415 SBIN0002855 1326 1326 Processed 01/01/2024 317527679 raju (000000)
SubTotal 1326 1326
5 DAMOH MP-11-005-041-001/456-A
(HATHNA) 		1711005041NRG24131120230745698 17/11/2023 Ranu 1711005041WL037992 Ranu 00468 UBIN0539082 1547 1547 Processed 01/01/2024 317527679 Ranu (000000)
6 DAMOH MP-11-005-082-001/463
(KHADERA) 		1711005082NRG24161120230753030 17/11/2023 Dharmendra 1711005082WL038317 Dharmendra 00468 UBIN0539082 1326 1326 Processed 01/01/2024 317527679 Dharmendra (000000)
7 DAMOH MP-11-005-082-001/544
(KHADERA) 		1711005082NRG24161120230753031 17/11/2023 Seeta 1711005082WL038317 Seeta 00468 UBIN0539082 1326 1326 Processed 01/01/2024 317527679 Seeta (000000)
8 DAMOH MP-11-005-082-001/548
(KHADERA) 		1711005082NRG24161120230753033 17/11/2023 Jamna bai 1711005082WL038317 Jamna bai 00468 UBIN0539082 1326 1326 Processed 01/01/2024 317527679 Jamnabai (000000)
9 DAMOH MP-11-005-082-001/559
(KHADERA) 		1711005082NRG24161120230752327 17/11/2023 Som bai 1711005082WL038294 Som bai 00468 UBIN0539082 1326 1326 Processed 01/01/2024 317527679 Sombai (000000)
10 DAMOH MP-11-005-082-004/125
(KHADERA) 		1711005082NRG24161120230752336 17/11/2023 brajesh singh 1711005082WL038294 brajesh singh 00468 UBIN0539082 1326 1326 Processed 01/01/2024 317527679 brajeshsingh (000000)
SubTotal 8177 8177
11 DAMOH MP-11-005-041-001/694-C
(HATHNA) 		1711005041NRG24131120230745700 17/11/2023 SUHAGRANI 1711005041WL037992 SUHAGRANI 00688 FINO0001446 1547 1547 Processed 01/01/2024 317527679 SUHAGRANI (000000)
12 DAMOH MP-11-005-082-001/65
(KHADERA) 		1711005082NRG24161120230753034 17/11/2023 Kousha 1711005082WL038317 Kousha 00688 FINO0001446 1326 1326 Processed 01/01/2024 317527679 Kousha (000000)
SubTotal 2873 2873
13 DAMOH MP-11-005-041-001/7-A
(HATHNA) 		1711005041NRG24131120230745701 17/11/2023 MUKESH 1711005041WL037992 MUKESH 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317527679 MUKESH (000000)
14 DAMOH MP-11-005-082-004/102
(KHADERA) 		1711005082NRG24161120230753035 17/11/2023 shiv Singh 1711005082WL038317 shiv Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317527679 shivSingh (000000)
SubTotal 2873 2873
Total 19448 19448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_171123FTO_357554 Indian Bank IDIB000P538 PALLAR 1547
2 DAMOH MP1711005_171123FTO_357554 Punjab National Bank PUNB0131800 BANDAKPUR 2652
3 DAMOH MP1711005_171123FTO_357554 State Bank of India SBIN0002855 HINDORIA 1326
4 DAMOH MP1711005_171123FTO_357554 Union Bank of India UBIN0539082 DAMOH 8177
5 DAMOH MP1711005_171123FTO_357554 Fino Payments Bank Ltd FINO0001446 MP RO 2873
6 DAMOH MP1711005_171123FTO_357554 India Post Payments Bank IPOS0000001 Damoh 2873

Download In Excel