Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_010923FTO_245166
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-11-005-079-001/15
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568456 01/09/2023 maru 1711005079WL027441 maru 00089 CBIN0282157 1326 1326 Processed 07/09/2023 066311703 maru (000000)
2 DAMOH MP-11-005-079-003/82-A
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568479 01/09/2023 PIMMA bai 1711005079WL027441 PIMMA bai 00089 CBIN0282157 1326 1326 Processed 07/09/2023 066311703 PIMMAbai (000000)
SubTotal 2652 2652
3 DAMOH MP-11-005-011-001/211
(IMALIYAGHAT) 		1711005011NRG24270820230554850 01/09/2023 CHITRU 1711005011WL026629 CHITRU 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066311703 CHITRU (000000)
4 DAMOH MP-11-005-047-002/126
(KHIRIYA) 		1711005047NRG24270820230553956 01/09/2023 PRAKASH 1711005047WL026572 PRAKASH 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066311703 PRAKASH (000000)
SubTotal 2652 2652
5 DAMOH MP-11-005-047-002/261-B
(KHIRIYA) 		1711005047NRG24270820230553976 01/09/2023 POOJA RAIKWAR 1711005047WL026572 POOJA RAIKWAR 00176 IDIB000D522 1326 1326 Processed 07/09/2023 066311703 POOJARAIKWAR (000000)
SubTotal 1326 1326
6 DAMOH MP-11-005-011-001/123-C
(IMALIYAGHAT) 		1711005011NRG24270820230554845 01/09/2023 Ajay Gadariya 1711005011WL026629 Ajay Gadariya 00176 IDIB000I515 1326 1326 Processed 07/09/2023 066311703 AjayGadariya (000000)
7 DAMOH MP-11-005-011-001/123-D
(IMALIYAGHAT) 		1711005011NRG24270820230554846 01/09/2023 Santosh pal 1711005011WL026629 Santosh pal 00176 IDIB000I515 1326 1326 Processed 07/09/2023 066311703 Santoshpal (000000)
SubTotal 2652 2652
8 DAMOH MP-11-005-079-003/137-A
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568464 01/09/2023 DIBBU 1711005079WL027441 DIBBU 00415 SBIN0000355 1326 1326 Processed 07/09/2023 066311703 DIBBU (000000)
SubTotal 1326 1326
9 DAMOH MP-11-005-086-001/478
(RANJRA) 		1711005086NRG24010920230570636 01/09/2023 Lakshmi bai 1711005086WL027663 Lakshmi bai 00415 SBIN0002816 3094 3094 Processed 07/09/2023 066311703 Lakshmibai (000000)
10 DAMOH MP-11-005-086-001/478
(RANJRA) 		1711005086NRG24010920230570635 01/09/2023 Sunni Ahirwal 1711005086WL027663 Sunni Ahirwal 00415 SBIN0002816 3094 3094 Processed 07/09/2023 066311703 SunniAhirwal (000000)
SubTotal 6188 6188
11 DAMOH MP-11-005-047-002/257
(KHIRIYA) 		1711005047NRG24270820230553972 01/09/2023 NAVAL KISHORE 1711005047WL026572 NAVAL KISHORE 00462 UCBA0003093 1326 1326 Processed 07/09/2023 066311703 NAVALKISHORE (000000)
12 DAMOH MP-11-005-079-003/189-C
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568473 01/09/2023 SANTOSH 1711005079WL027441 SANTOSH 00462 UCBA0003093 1326 1326 Processed 07/09/2023 066311703 SANTOSH (000000)
SubTotal 2652 2652
13 DAMOH MP-11-005-011-001/144-C
(IMALIYAGHAT) 		1711005011NRG24010920230570759 01/09/2023 Hakam Singh Lodhi 1711005011WL027678 Hakam Singh Lodhi 00468 UBIN0910961 1326 1326 Processed 07/09/2023 066311703 HakamSinghLodhi (000000)
SubTotal 1326 1326
14 DAMOH MP-11-005-071-002/1075
(GUNJI) 		1711005071NRG24010920230571542 01/09/2023 Govind patel 1711005071WL027713 Govind patel 00688 FINO0001446 663 663 Processed 07/09/2023 066311703 Govindpatel (000000)
15 DAMOH MP-11-005-079-003/223-D
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568475 01/09/2023 Kushum Bai 1711005079WL027441 Kushum Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066311703 KushumBai (000000)
SubTotal 1989 1989
Total 22763 22763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_010923FTO_245166 Central Bank Of India CBIN0282157 DAMOH 2652
2 DAMOH MP1711005_010923FTO_245166 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 DAMOH MP1711005_010923FTO_245166 Indian Bank IDIB000D522 Damoh 1326
4 DAMOH MP1711005_010923FTO_245166 Indian Bank IDIB000I515 IMALIYAGHAT 2652
5 DAMOH MP1711005_010923FTO_245166 State Bank of India SBIN0000355 DAMOH 1326
6 DAMOH MP1711005_010923FTO_245166 State Bank of India SBIN0002816 ABHANA 6188
7 DAMOH MP1711005_010923FTO_245166 UCO Bank UCBA0003093 DAMOH 2652
8 DAMOH MP1711005_010923FTO_245166 Union Bank of India UBIN0910961 DAMOH 1326
9 DAMOH MP1711005_010923FTO_245166 Fino Payments Bank Ltd FINO0001446 MP RO 1989

Download In Excel