Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_151123APB_FTO_356263
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 HATTA MP-11-001-054-001/14788
(HINOTAKALAN) 		1711001054NRG24151120230750233 15/11/2023 Kedar Singh 1711001054WL038206 Kedar Singh 00415 SBIN0005502 1547 1547 Processed 01/01/2024 327004226 KedarSingh STATE BANK OF INDIA(508548)
2 HATTA MP-11-001-054-001/14824
(HINOTAKALAN) 		1711001054NRG24151120230750234 15/11/2023 Hemant Asati 1711001054WL038206 Hemant Asati 00415 SBIN0005502 1547 1547 Processed 01/01/2024 327004226 HemantAsati STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-054-001/14825
(HINOTAKALAN) 		1711001054NRG24151120230750239 15/11/2023 Kamla bai 1711001054WL038207 Kamla bai 00415 SBIN0005502 1326 1326 Processed 01/01/2024 327004226 Kamlabai FINO PAYMENTS BANK LTD(608001)
4 HATTA MP-11-001-054-001/14825
(HINOTAKALAN) 		1711001054NRG24151120230750238 15/11/2023 Mangal singh 1711001054WL038207 Mangal singh 00415 SBIN0005502 1326 1326 Processed 01/01/2024 327004226 Mangalsingh STATE BANK OF INDIA(508548)
5 HATTA MP-11-001-054-001/14827
(HINOTAKALAN) 		1711001054NRG24151120230750240 15/11/2023 Girja bai tiwari 1711001054WL038207 Girja bai tiwari 00415 SBIN0005502 1326 1326 Processed 01/01/2024 327004226 Girjabaitiwari STATE BANK OF INDIA(508548)
6 HATTA MP-11-001-054-001/14827
(HINOTAKALAN) 		1711001054NRG24151120230750241 15/11/2023 Sanjay tiwari 1711001054WL038207 Sanjay tiwari 00415 SBIN0005502 1326 1326 Processed 01/01/2024 327004226 Sanjaytiwari STATE BANK OF INDIA(508548)
7 HATTA MP-11-001-054-001/1529
(HINOTAKALAN) 		1711001054NRG24151120230750244 15/11/2023 Gambheer 1711001054WL038208 Gambheer 00415 SBIN0005502 1547 1547 Processed 01/01/2024 327004226 Gambheer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
8 HATTA MP-11-001-054-001/1695
(HINOTAKALAN) 		1711001054NRG24151120230750242 15/11/2023 Jitendra 1711001054WL038207 Jitendra 00468 UBIN0559474 1547 1547 Processed 01/01/2024 327004226 Jitendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
9 HATTA MP-11-001-054-001/14823
(HINOTAKALAN) 		1711001054NRG24151120230750237 15/11/2023 Asha Ahirwar 1711001054WL038207 Asha Ahirwar 00703 AIRP0000001 1547 1547 Processed 01/01/2024 327004226 AshaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 13039 13039

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_151123APB_FTO_356263 State Bank of India SBIN0005502 HINOTAKALAN 9945
2 HATTA MP1711001_151123APB_FTO_356263 Union Bank of India UBIN0559474 HATTA 1547
3 HATTA MP1711001_151123APB_FTO_356263 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel