Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_020723APB_FTO_143965
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-11-004-004-001/184-A
(BOTRAI) 		1711004004NRG24010720230373118 02/07/2023 BHARAT 1711004004WL014740 BHARAT 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799644889 BHARAT ICICI BANK LTD(508534)
2 PATHARIYA MP-11-004-004-001/404
(BOTRAI) 		1711004004NRG24010720230373127 02/07/2023 KAMMU 1711004004WL014740 KAMMU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799644889 KAMMU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 PATHARIYA MP-11-004-004-001/261-B
(BOTRAI) 		1711004004NRG24010720230373120 02/07/2023 RAMESHWAR LUHAR 1711004004WL014740 RAMESHWAR LUHAR 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799644889 RAMESHWARLUHAR UNION BANK OF INDIA(508500)
4 PATHARIYA MP-11-004-004-001/271
(BOTRAI) 		1711004004NRG24010720230373122 02/07/2023 SANTOSH AHIRWAR 1711004004WL014740 SANTOSH AHIRWAR 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799644889 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
5 PATHARIYA MP-11-004-004-001/294
(BOTRAI) 		1711004004NRG24010720230373123 02/07/2023 RAKESH AHIRWAR 1711004004WL014740 RAKESH AHIRWAR 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799644889 RAKESHAHIRWAR UNION BANK OF INDIA(508500)
6 PATHARIYA MP-11-004-004-001/393
(BOTRAI) 		1711004004NRG24010720230373125 02/07/2023 JAGATARANI 1711004004WL014740 JAGATARANI 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799644889 JAGATARANI STATE BANK OF INDIA(508548)
7 PATHARIYA MP-11-004-004-001/393
(BOTRAI) 		1711004004NRG24010720230373124 02/07/2023 NATHURAM 1711004004WL014740 NATHURAM 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799644889 NATHURAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 PATHARIYA MP-11-004-004-001/1023
(BOTRAI) 		1711004004NRG24010720230373114 02/07/2023 RAJESH YADAV 1711004004WL014740 RAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799644889 RAJESHYADAV STATE BANK OF INDIA(508548)
9 PATHARIYA MP-11-004-004-001/157
(BOTRAI) 		1711004004NRG24010720230373117 02/07/2023 SHANTIBAI yadav 1711004004WL014740 SHANTIBAI yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799644889 SHANTIBAIyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_020723APB_FTO_143965 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATHARIYA MP1711004_020723APB_FTO_143965 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATHARIYA MP1711004_020723APB_FTO_143965 Union Bank of India UBIN0559466 PATHARIYA 6630
4 PATHARIYA MP1711004_020723APB_FTO_143965 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 2652

Download In Excel