Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_240423FTO_16228
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-11-005-009-001/220
(SUHELA) 		1711005000NRG24240420230024248 24/04/2023 Ramdash 1711005WL000822 Ramdash 00089 CBIN0284172 663 663 Processed 12/05/2023 645497110 Ramdash (000000)
SubTotal 663 663
2 DAMOH MP-11-005-038-002/25
(BHILAMPURA) 		1711005038NRG24190420230012919 24/04/2023 KAMALRANEE 1711005038WL000438 KAMALRANEE 00168 ICIC0000538 884 884 Processed 12/05/2023 645497110 KAMALRANEE (000000)
SubTotal 884 884
3 DAMOH MP-11-005-051-001/536
(KHAJRI) 		1711005051NRG24190420230013619 24/04/2023 VINITA 1711005051WL000450 VINITA 00176 IDIB000D522 1326 1326 Processed 12/05/2023 645497110 VINITA (000000)
SubTotal 1326 1326
4 DAMOH MP-11-005-009-001/72-A
(SUHELA) 		1711005000NRG24240420230024257 24/04/2023 hemraj 1711005WL000822 hemraj 00176 IDIB000I515 663 663 Processed 12/05/2023 645497110 hemraj (000000)
SubTotal 663 663
5 DAMOH MP-11-005-051-001/112-A
(KHAJRI) 		1711005051NRG24190420230013590 24/04/2023 savita 1711005051WL000448 savita 00176 IDIB000P538 1326 1326 Processed 12/05/2023 645497110 savita (000000)
SubTotal 1326 1326
6 DAMOH MP-11-005-009-001/245
(SUHELA) 		1711005000NRG24240420230024249 24/04/2023 VEERAN 1711005WL000822 VEERAN 00415 SBIN0000355 663 663 Processed 12/05/2023 645497110 VEERAN (000000)
7 DAMOH MP-11-005-051-001/1104
(KHAJRI) 		1711005051NRG24190420230013609 24/04/2023 sunil kumar 1711005051WL000450 sunil kumar 00415 SBIN0000355 1326 1326 Processed 12/05/2023 645497110 sunilkumar (000000)
8 DAMOH MP-11-005-051-001/1144-A
(KHAJRI) 		1711005051NRG24190420230013577 24/04/2023 indrprasad 1711005051WL000447 indrprasad 00415 SBIN0000355 1326 1326 Processed 12/05/2023 645497110 indrprasad (000000)
9 DAMOH MP-11-005-051-001/1171
(KHAJRI) 		1711005051NRG24190420230013592 24/04/2023 Bhagwati Bai Patva 1711005051WL000448 Bhagwati Bai Patva 00415 SBIN0000355 1326 1326 Processed 12/05/2023 645497110 BhagwatiBaiPatva (000000)
10 DAMOH MP-11-005-051-001/202-A
(KHAJRI) 		1711005051NRG24190420230013617 24/04/2023 sajni 1711005051WL000450 sajni 00415 SBIN0000355 1326 1326 Processed 12/05/2023 645497110 sajni (000000)
SubTotal 5967 5967
11 DAMOH MP-11-005-063-001/103-A
(CHHAPRITHAKUR) 		1711005063NRG24210420230017510 24/04/2023 RADHA URF RUKMAN 1711005063WL000595 RADHA URF RUKMAN 00415 SBIN0002855 884 884 Processed 12/05/2023 645497110 RADHAURFRUKMAN (000000)
SubTotal 884 884
12 DAMOH MP-11-005-009-001/175
(SUHELA) 		1711005000NRG24240420230024242 24/04/2023 RAMESH 1711005WL000822 RAMESH 00415 SBIN0009179 663 663 Processed 12/05/2023 645497110 RAMESH (000000)
13 DAMOH MP-11-005-009-001/277
(SUHELA) 		1711005000NRG24240420230024252 24/04/2023 Lakhan 1711005WL000822 Lakhan 00415 SBIN0009179 663 663 Processed 12/05/2023 645497110 Lakhan (000000)
14 DAMOH MP-11-005-009-001/38
(SUHELA) 		1711005000NRG24240420230024256 24/04/2023 DOMAN 1711005WL000822 DOMAN 00415 SBIN0009179 663 663 Processed 12/05/2023 645497110 DOMAN (000000)
15 DAMOH MP-11-005-038-002/82
(BHILAMPURA) 		1711005038NRG24190420230012922 24/04/2023 PREM RANI 1711005038WL000438 PREM RANI 00415 SBIN0009179 884 884 Processed 12/05/2023 645497110 PREMRANI (000000)
SubTotal 2873 2873
16 DAMOH MP-11-005-051-001/1104-A
(KHAJRI) 		1711005051NRG24190420230013611 24/04/2023 kusum patel 1711005051WL000450 kusum patel 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645497110 kusumpatel (000000)
SubTotal 1326 1326
17 DAMOH MP-11-005-038-002/25
(BHILAMPURA) 		1711005038NRG24190420230012918 24/04/2023 panchu 1711005038WL000438 panchu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645497110 panchu (000000)
SubTotal 884 884
Total 16796 16796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_240423FTO_16228 Central Bank Of India CBIN0284172 TENDUKHEDA 663
2 DAMOH MP1711005_240423FTO_16228 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 884
3 DAMOH MP1711005_240423FTO_16228 Indian Bank IDIB000D522 Damoh 1326
4 DAMOH MP1711005_240423FTO_16228 Indian Bank IDIB000I515 IMALIYAGHAT 663
5 DAMOH MP1711005_240423FTO_16228 Indian Bank IDIB000P538 PALLAR 1326
6 DAMOH MP1711005_240423FTO_16228 State Bank of India SBIN0000355 DAMOH 5967
7 DAMOH MP1711005_240423FTO_16228 State Bank of India SBIN0002855 HINDORIA 884
8 DAMOH MP1711005_240423FTO_16228 State Bank of India SBIN0009179 PATNARAJA 2873
9 DAMOH MP1711005_240423FTO_16228 State Bank of India SBIN0009734 DEVDONGRA 1326
10 DAMOH MP1711005_240423FTO_16228 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 884

Download In Excel