Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270723FTO_189928
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-11-003-001-001/157-B
(BATIAGARH) 		1711003001NRG24260720230459493 27/07/2023 BALKISHAN RAIKAWAR 1711003001WL019234 BALKISHAN RAIKAWAR 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274447219 BALKISHANRAIKAWAR (000000)
2 BATIYAGARH MP-11-003-001-001/3759-B
(BATIAGARH) 		1711003001NRG24260720230459495 27/07/2023 kusumrani 1711003001WL019236 kusumrani 00415 SBIN0003774 884 884 Processed 01/08/2023 274447219 kusumrani (000000)
3 BATIYAGARH MP-11-003-001-001/381-A
(BATIAGARH) 		1711003001NRG24260720230459511 27/07/2023 Ramakresh Singh Lodhi 1711003001WL019251 Ramakresh Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274447219 RamakreshSinghLodhi (000000)
4 BATIYAGARH MP-11-003-001-001/4039
(BATIAGARH) 		1711003001NRG24260720230459512 27/07/2023 shivkumari 1711003001WL019252 shivkumari 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274447219 shivkumari (000000)
5 BATIYAGARH MP-11-003-001-001/5060
(BATIAGARH) 		1711003001NRG24260720230459503 27/07/2023 POOJA 1711003001WL019244 POOJA 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274447219 POOJA (000000)
6 BATIYAGARH MP-11-003-001-001/5094
(BATIAGARH) 		1711003001NRG24260720230459501 27/07/2023 MULCHANDRA 1711003001WL019242 MULCHANDRA 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274447219 MULCHANDRA (000000)
7 BATIYAGARH MP-11-003-026-001/195-A
(GHURATA) 		1711003026NRG24270720230464609 27/07/2023 Mahendra Singh Lodhi 1711003026WL019591 Mahendra Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274447219 MahendraSinghLodhi (000000)
SubTotal 8840 8840
8 BATIYAGARH MP-11-003-026-001/246-b
(GHURATA) 		1711003026NRG24270720230464451 27/07/2023 kamal 1711003026WL019586 kamal 00415 SBIN0006254 1105 1105 Processed 01/08/2023 274447219 kamal (000000)
9 BATIYAGARH MP-11-003-026-001/28-C
(GHURATA) 		1711003026NRG24270720230464460 27/07/2023 AMIT ATHYA 1711003026WL019586 AMIT ATHYA 00415 SBIN0006254 1105 1105 Processed 01/08/2023 274447219 AMITATHYA (000000)
10 BATIYAGARH MP-11-003-026-001/294
(GHURATA) 		1711003026NRG24270720230464533 27/07/2023 RAMPARSHAD 1711003026WL019589 RAMPARSHAD 00415 SBIN0006254 1105 1105 Processed 01/08/2023 274447219 RAMPARSHAD (000000)
11 BATIYAGARH MP-11-003-026-001/352-A
(GHURATA) 		1711003026NRG24270720230464549 27/07/2023 jitendr rajak 1711003026WL019589 jitendr rajak 00415 SBIN0006254 1105 1105 Processed 01/08/2023 274447219 jitendrrajak (000000)
SubTotal 4420 4420
12 BATIYAGARH MP-11-003-026-001/246-a
(GHURATA) 		1711003026NRG24270720230464450 27/07/2023 Kalayan Singh 1711003026WL019586 Kalayan Singh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274447219 KalayanSingh (000000)
13 BATIYAGARH MP-11-003-026-001/246-b
(GHURATA) 		1711003026NRG24270720230464452 27/07/2023 Sumatrani 1711003026WL019586 Sumatrani 00688 FINO0001446 1105 1105 Processed 01/08/2023 274447219 Sumatrani (000000)
SubTotal 2210 2210
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270723FTO_189928 State Bank of India SBIN0003774 BATIAGARH 8840
2 BATIYAGARH MP1711003_270723FTO_189928 State Bank of India SBIN0006254 FUTERA KALAN 4420
3 BATIYAGARH MP1711003_270723FTO_189928 Fino Payments Bank Ltd FINO0001446 MP RO 2210

Download In Excel