Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:12:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260723FTO_187892

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-11-003-015-001/54-C (HARDUAJAMSA)

1711003015NRG24250720230459312

26/07/2023

JYOTI TIWARI

1711003015WL019217

JYOTI TIWARI

00078

CNRB0004776

1326

1326

Processed

31/07/2023

263714035

JYOTITIWARI

(000000)

SubTotal

1326

1326

2

BATIYAGARH

MP-11-003-015-001/530 (HARDUAJAMSA)

1711003015NRG24250720230459310

26/07/2023

Mona Lodhi

1711003015WL019217

Mona Lodhi

00415

SBIN0001332

1326

1326

Processed

31/07/2023

263714035

MonaLodhi

(000000)

3

BATIYAGARH

MP-11-003-015-001/719 (HARDUAJAMSA)

1711003015NRG24250720230459314

26/07/2023

Bharat Seeng Lodhi

1711003015WL019217

Bharat Seeng Lodhi

00415

SBIN0001332

1326

1326

Processed

31/07/2023

263714035

BharatSeengLodhi

(000000)

4

BATIYAGARH

MP-11-003-015-001/721 (HARDUAJAMSA)

1711003015NRG24250720230459315

26/07/2023

Mayarani Lodhi

1711003015WL019217

Mayarani Lodhi

00415

SBIN0001332

1326

1326

Processed

31/07/2023

263714035

MayaraniLodhi

(000000)

5

BATIYAGARH

MP-11-003-015-001/90-D (HARDUAJAMSA)

1711003015NRG24250720230459316

26/07/2023

Roshani Lodhi

1711003015WL019217

Roshani Lodhi

00415

SBIN0001332

1326

1326

Processed

31/07/2023

263714035

RoshaniLodhi

(000000)

6

BATIYAGARH

MP-11-003-015-001/911-C (HARDUAJAMSA)

1711003015NRG24250720230455772

26/07/2023

TEEKARAM SINGH LODHI

1711003015WL019038

TEEKARAM SINGH LODHI

00415

SBIN0001332

1326

1326

Processed

31/07/2023

263714035

TEEKARAMSINGHLODHI

(000000)

7

BATIYAGARH

MP-11-003-015-001/932 (HARDUAJAMSA)

1711003015NRG24250720230459306

26/07/2023

Neha Lodhi

1711003015WL019216

Neha Lodhi

00415

SBIN0001332

1326

1326

Processed

31/07/2023

263714035

NehaLodhi

(000000)

SubTotal

7956

7956

8

BATIYAGARH

MP-11-003-015-001/941-D (HARDUAJAMSA)

1711003015NRG24250720230459320

26/07/2023

REKHA BEN

1711003015WL019217

REKHA BEN

00415

SBIN0003774

1326

1326

Processed

31/07/2023

263714035

REKHABEN

(000000)

SubTotal

1326

1326

9

BATIYAGARH

MP-11-003-015-001/717 (HARDUAJAMSA)

1711003015NRG24250720230459313

26/07/2023

Munnibai Lodhi

1711003015WL019217

Munnibai Lodhi

00415

SBIN0005502

1326

1326

Processed

31/07/2023

263714035

MunnibaiLodhi

(000000)

SubTotal

1326

1326

10

BATIYAGARH

MP-11-003-015-002/40-A (HARDUAJAMSA)

1711003015NRG24250720230459327

26/07/2023

Lal Singh Gound

1711003015WL019217

Lal Singh Gound

00602

SBIN0RRMBGB

1326

1326

Processed

31/07/2023

263714035

LalSinghGound

(000000)

SubTotal

1326

1326

Total

13260

13260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_260723FTO_187892	Canara Bank	CNRB0004776	Damoh	1326
2	BATIYAGARH	MP1711003_260723FTO_187892	State Bank of India	SBIN0001332	HATTA	7956
3	BATIYAGARH	MP1711003_260723FTO_187892	State Bank of India	SBIN0003774	BATIAGARH	1326
4	BATIYAGARH	MP1711003_260723FTO_187892	State Bank of India	SBIN0005502	HINOTAKALAN	1326
5	BATIYAGARH	MP1711003_260723FTO_187892	Madhyanchal Gramin Bank	SBIN0RRMBGB	FATHEPUR	1326

Download In Excel