Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050723APB_FTO_148673
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 BATIYAGARH MP-11-003-010-002/17-B
(KHAMARIYA) 		1711003010NRG24020720230376185 05/07/2023 LAKHAN 1711003010WL014897 LAKHAN 00168 ICIC0000538 2210 2210 Processed 28/07/2023 211135386 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 BATIYAGARH MP-11-003-010-001/144
(KHAMARIYA) 		1711003010NRG24020720230376181 05/07/2023 AJAMER KHAN 1711003010WL014897 AJAMER KHAN 00415 SBIN0001332 1105 1105 Processed 28/07/2023 211135386 AJAMERKHAN STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-010-001/144
(KHAMARIYA) 		1711003010NRG24020720230376180 05/07/2023 AJAMER KHAN 1711003010WL014897 AJAMER KHAN 00415 SBIN0001332 1105 1105 Processed 28/07/2023 211135386 AJAMERKHAN STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-010-001/271
(KHAMARIYA) 		1711003010NRG24020720230376182 05/07/2023 RAGHUVIR 1711003010WL014897 RAGHUVIR 00415 SBIN0001332 2210 2210 Processed 28/07/2023 211135386 RAGHUVIR GENERAL POST OFFICE(607245)
5 BATIYAGARH MP-11-003-010-001/324-A
(KHAMARIYA) 		1711003010NRG24020720230376183 05/07/2023 jivan patel 1711003010WL014897 jivan patel 00415 SBIN0001332 2210 2210 Processed 28/07/2023 211135386 jivanpatel STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 BATIYAGARH MP-11-003-022-001/1504
(ANJANI) 		1711003022NRG24050720230386295 05/07/2023 Rajkumar raikwar 1711003022WL015367 Rajkumar raikwar 00415 SBIN0003774 884 884 Processed 28/07/2023 211135386 Rajkumarraikwar STATE BANK OF INDIA(508548)
SubTotal 884 884
7 BATIYAGARH MP-11-003-010-002/128
(KHAMARIYA) 		1711003010NRG24020720230376184 05/07/2023 janki 1711003010WL014897 janki 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 211135386 janki MADHYANCHAL GRAMIN BANK(607232)
8 BATIYAGARH MP-11-003-022-001/1574
(ANJANI) 		1711003022NRG24050720230386326 05/07/2023 Jagat bai 1711003022WL015367 Jagat bai 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211135386 Jagatbai MADHYANCHAL GRAMIN BANK(607232)
9 BATIYAGARH MP-11-003-022-001/1575
(ANJANI) 		1711003022NRG24050720230386327 05/07/2023 Bhartee Athaya 1711003022WL015367 Bhartee Athaya 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211135386 BharteeAthaya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 BATIYAGARH MP-11-003-022-001/1500
(ANJANI) 		1711003022NRG24050720230386291 05/07/2023 Vineeta 1711003022WL015367 Vineeta 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Vineeta FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-022-001/1501
(ANJANI) 		1711003022NRG24050720230386292 05/07/2023 Bhagirath athya 1711003022WL015367 Bhagirath athya 00688 FINO0001001 663 663 Processed 28/07/2023 211135386 Bhagirathathya STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-022-001/1502
(ANJANI) 		1711003022NRG24050720230386293 05/07/2023 Ajudhyarani 1711003022WL015367 Ajudhyarani 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Ajudhyarani FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-022-001/1503
(ANJANI) 		1711003022NRG24050720230386294 05/07/2023 Dvarka 1711003022WL015367 Dvarka 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Dvarka FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-022-001/1505
(ANJANI) 		1711003022NRG24050720230386296 05/07/2023 Rajendra 1711003022WL015367 Rajendra 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Rajendra FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-022-001/1506
(ANJANI) 		1711003022NRG24050720230386297 05/07/2023 Khema 1711003022WL015367 Khema 00688 FINO0001001 884 884 Processed 28/07/2023 211135386 Khema STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-022-001/1507
(ANJANI) 		1711003022NRG24050720230386298 05/07/2023 Aayush 1711003022WL015367 Aayush 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Aayush FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-022-001/1509
(ANJANI) 		1711003022NRG24050720230386299 05/07/2023 Dhaneeram 1711003022WL015367 Dhaneeram 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Dhaneeram FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-022-001/1510
(ANJANI) 		1711003022NRG24050720230386300 05/07/2023 Mulu kumhar 1711003022WL015367 Mulu kumhar 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Mulukumhar FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-022-001/1512
(ANJANI) 		1711003022NRG24050720230386301 05/07/2023 Arvind 1711003022WL015367 Arvind 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Arvind FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-022-001/1523
(ANJANI) 		1711003022NRG24050720230386302 05/07/2023 Ashik khan 1711003022WL015367 Ashik khan 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Ashikkhan FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-022-001/1525
(ANJANI) 		1711003022NRG24050720230386303 05/07/2023 Pramod patel 1711003022WL015367 Pramod patel 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Pramodpatel FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-022-001/1526
(ANJANI) 		1711003022NRG24050720230386304 05/07/2023 Khilan athya 1711003022WL015367 Khilan athya 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Khilanathya FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-022-001/1527-B
(ANJANI) 		1711003022NRG24050720230386305 05/07/2023 Jumrat begam 1711003022WL015367 Jumrat begam 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Jumratbegam FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-022-001/1528
(ANJANI) 		1711003022NRG24050720230386306 05/07/2023 Parvati 1711003022WL015367 Parvati 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Parvati FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-022-001/1532
(ANJANI) 		1711003022NRG24050720230386307 05/07/2023 Harprasad 1711003022WL015367 Harprasad 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Harprasad FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-022-001/1534
(ANJANI) 		1711003022NRG24050720230386308 05/07/2023 Devendra 1711003022WL015367 Devendra 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Devendra FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-022-001/1535
(ANJANI) 		1711003022NRG24050720230386309 05/07/2023 Sapana 1711003022WL015367 Sapana 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Sapana FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-022-001/1537
(ANJANI) 		1711003022NRG24050720230386310 05/07/2023 Savita 1711003022WL015367 Savita 00688 FINO0001001 663 663 Processed 29/07/2023 211135386 Savita FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-022-001/1539
(ANJANI) 		1711003022NRG24050720230386311 05/07/2023 Bhagwati 1711003022WL015367 Bhagwati 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Bhagwati FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-022-001/1540
(ANJANI) 		1711003022NRG24050720230386312 05/07/2023 Sandhya 1711003022WL015367 Sandhya 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Sandhya FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-022-001/1542
(ANJANI) 		1711003022NRG24050720230386313 05/07/2023 Uma 1711003022WL015367 Uma 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Uma FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-022-001/1543
(ANJANI) 		1711003022NRG24050720230386314 05/07/2023 Ashok 1711003022WL015367 Ashok 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Ashok FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-022-001/1544
(ANJANI) 		1711003022NRG24050720230386315 05/07/2023 Makundee 1711003022WL015367 Makundee 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Makundee FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-022-001/1547
(ANJANI) 		1711003022NRG24050720230386316 05/07/2023 Amolee 1711003022WL015367 Amolee 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Amolee FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-022-001/1564
(ANJANI) 		1711003022NRG24050720230386317 05/07/2023 Sabir kha 1711003022WL015367 Sabir kha 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Sabirkha FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-022-001/1565
(ANJANI) 		1711003022NRG24050720230386318 05/07/2023 Arun Pratap 1711003022WL015367 Arun Pratap 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 ArunPratap FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-022-001/1567
(ANJANI) 		1711003022NRG24050720230386319 05/07/2023 Premlal 1711003022WL015367 Premlal 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Premlal FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-022-001/1568
(ANJANI) 		1711003022NRG24050720230386320 05/07/2023 Aaryansh 1711003022WL015367 Aaryansh 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Aaryansh FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-022-001/1569
(ANJANI) 		1711003022NRG24050720230386321 05/07/2023 Rahul 1711003022WL015367 Rahul 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Rahul FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-022-001/1570
(ANJANI) 		1711003022NRG24050720230386322 05/07/2023 Haridas 1711003022WL015367 Haridas 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Haridas FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-022-001/1571
(ANJANI) 		1711003022NRG24050720230386323 05/07/2023 Suraj Prasad 1711003022WL015367 Suraj Prasad 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 SurajPrasad FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-022-001/1572
(ANJANI) 		1711003022NRG24050720230386324 05/07/2023 Virendra 1711003022WL015367 Virendra 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Virendra FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-022-001/1573
(ANJANI) 		1711003022NRG24050720230386325 05/07/2023 Pahalad namdew 1711003022WL015367 Pahalad namdew 00688 FINO0001001 884 884 Processed 29/07/2023 211135386 Pahaladnamdew FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
Total 43316 43316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050723APB_FTO_148673 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
2 BATIYAGARH MP1711003_050723APB_FTO_148673 State Bank of India SBIN0001332 HATTA 6630
3 BATIYAGARH MP1711003_050723APB_FTO_148673 State Bank of India SBIN0003774 BATIAGARH 884
4 BATIYAGARH MP1711003_050723APB_FTO_148673 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1768
5 BATIYAGARH MP1711003_050723APB_FTO_148673 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 2210
6 BATIYAGARH MP1711003_050723APB_FTO_148673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29614

Download In Excel