Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200224APB_FTO_469660
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-11-003-016-002/159-A
(GANJBARKHEDA) 		1711003016NRG24200220241026630 20/02/2024 anita lodhi 1711003016WL050256 anita lodhi 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302791057 anitalodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-016-002/155-D
(GANJBARKHEDA) 		1711003016NRG24200220241026610 20/02/2024 Priyanka 1711003016WL050254 Priyanka 00415 SBIN0002882 1105 1105 Processed 12/04/2024 302791057 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-016-002/122
(GANJBARKHEDA) 		1711003016NRG24200220241026605 20/02/2024 DURAGASING 1711003016WL050254 DURAGASING 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302791057 DURAGASING ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-016-002/160-B
(GANJBARKHEDA) 		1711003016NRG24200220241026611 20/02/2024 Shrdhda 1711003016WL050254 Shrdhda 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302791057 Shrdhda STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-016-002/288
(GANJBARKHEDA) 		1711003016NRG24200220241026614 20/02/2024 PANCHAM 1711003016WL050254 PANCHAM 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302791057 PANCHAM STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-016-002/551-B
(GANJBARKHEDA) 		1711003016NRG24200220241026623 20/02/2024 Jalam 1711003016WL050255 Jalam 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302791057 Jalam STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-016-002/93
(GANJBARKHEDA) 		1711003016NRG24200220241026625 20/02/2024 Anarat 1711003016WL050255 Anarat 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302791057 Anarat ICICI BANK LTD(508534)
SubTotal 5525 5525
8 BATIYAGARH MP-11-003-016-002/130-D
(GANJBARKHEDA) 		1711003016NRG24200220241026626 20/02/2024 gopi 1711003016WL050256 gopi 00415 SBIN0006254 1105 1105 Processed 12/04/2024 302791057 gopi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-016-002/139-D
(GANJBARKHEDA) 		1711003016NRG24200220241026627 20/02/2024 Suman lodhi 1711003016WL050256 Suman lodhi 00415 SBIN0006254 1105 1105 Processed 12/04/2024 302791057 Sumanlodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-016-002/147
(GANJBARKHEDA) 		1711003016NRG24200220241026608 20/02/2024 Kamalrani 1711003016WL050254 Kamalrani 00415 SBIN0006254 1105 1105 Processed 12/04/2024 302791057 Kamalrani STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-016-002/155-C
(GANJBARKHEDA) 		1711003016NRG24200220241026609 20/02/2024 Halkibahu 1711003016WL050254 Halkibahu 00415 SBIN0006254 1105 1105 Processed 12/04/2024 302791057 Halkibahu STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-016-002/192-A
(GANJBARKHEDA) 		1711003016NRG24200220241026632 20/02/2024 Pirsant 1711003016WL050256 Pirsant 00415 SBIN0006254 1105 1105 Processed 13/04/2024 302791057 Pirsant FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-016-002/204-B
(GANJBARKHEDA) 		1711003016NRG24200220241026612 20/02/2024 prakash singh lodhi 1711003016WL050254 prakash singh lodhi 00415 SBIN0006254 1105 1105 Processed 12/04/2024 302791057 prakashsinghlodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-016-002/221-A
(GANJBARKHEDA) 		1711003016NRG24200220241026613 20/02/2024 Man singh 1711003016WL050254 Man singh 00415 SBIN0006254 1105 1105 Processed 12/04/2024 302791057 Mansingh MADHYANCHAL GRAMIN BANK(607232)
15 BATIYAGARH MP-11-003-016-002/508
(GANJBARKHEDA) 		1711003016NRG24200220241026615 20/02/2024 Noni bai 1711003016WL050254 Noni bai 00415 SBIN0006254 1105 1105 Processed 13/04/2024 302791057 Nonibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-016-002/91
(GANJBARKHEDA) 		1711003016NRG24200220241026620 20/02/2024 Rahul Singh 1711003016WL050254 Rahul Singh 00415 SBIN0006254 1105 1105 Processed 12/04/2024 302791057 RahulSingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
17 BATIYAGARH MP-11-003-016-002/136-C
(GANJBARKHEDA) 		1711003016NRG24200220241026606 20/02/2024 Ganesh 1711003016WL050254 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302791057 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-016-002/159-A
(GANJBARKHEDA) 		1711003016NRG24200220241026629 20/02/2024 manvendra singh lodhi 1711003016WL050256 manvendra singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302791057 manvendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 BATIYAGARH MP-11-003-016-002/558
(GANJBARKHEDA) 		1711003016NRG24200220241026617 20/02/2024 Halki bahu 1711003016WL050254 Halki bahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302791057 Halkibahu MADHYANCHAL GRAMIN BANK(607232)
20 BATIYAGARH MP-11-003-016-002/580
(GANJBARKHEDA) 		1711003016NRG24200220241026624 20/02/2024 Divya 1711003016WL050255 Divya 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302791057 Divya STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-016-002/91
(GANJBARKHEDA) 		1711003016NRG24200220241026621 20/02/2024 Yoti Lodhi 1711003016WL050254 Yoti Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302791057 YotiLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
22 BATIYAGARH MP-11-003-016-002/17-A
(GANJBARKHEDA) 		1711003016NRG24200220241026631 20/02/2024 Gopal ahirwal 1711003016WL050256 Gopal ahirwal 00688 FINO0001001 1105 1105 Processed 13/04/2024 302791057 Gopalahirwal FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-016-002/49-A
(GANJBARKHEDA) 		1711003016NRG24200220241026633 20/02/2024 Jagdish 1711003016WL050256 Jagdish 00688 FINO0001001 1105 1105 Processed 12/04/2024 302791057 Jagdish MADHYANCHAL GRAMIN BANK(607232)
24 BATIYAGARH MP-11-003-016-002/82-B
(GANJBARKHEDA) 		1711003016NRG24200220241026651 20/02/2024 Prihalad 1711003016WL050256 Prihalad 00688 FINO0001001 1105 1105 Processed 12/04/2024 302791057 Prihalad STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-016-002/82-C
(GANJBARKHEDA) 		1711003016NRG24200220241026652 20/02/2024 Sandip 1711003016WL050256 Sandip 00688 FINO0001001 1105 1105 Processed 12/04/2024 302791057 Sandip MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
26 BATIYAGARH MP-11-003-016-002/528
(GANJBARKHEDA) 		1711003016NRG24200220241026635 20/02/2024 Komal 1711003016WL050256 Komal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302791057 Komal FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-016-002/551-A
(GANJBARKHEDA) 		1711003016NRG24200220241026638 20/02/2024 Ramkumar 1711003016WL050256 Ramkumar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302791057 Ramkumar FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-016-002/553
(GANJBARKHEDA) 		1711003016NRG24200220241026616 20/02/2024 Tulsa 1711003016WL050254 Tulsa 00688 FINO0001446 1105 1105 Processed 13/04/2024 302791057 Tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
29 BATIYAGARH MP-11-003-016-002/559
(GANJBARKHEDA) 		1711003016NRG24200220241026640 20/02/2024 Babbu 1711003016WL050256 Babbu 00688 FINO0001446 1105 1105 Processed 13/04/2024 302791057 Babbu FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-016-002/561
(GANJBARKHEDA) 		1711003016NRG24200220241026643 20/02/2024 Raggu 1711003016WL050256 Raggu 00688 FINO0001446 1105 1105 Processed 13/04/2024 302791057 Raggu FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-016-002/562
(GANJBARKHEDA) 		1711003016NRG24200220241026644 20/02/2024 Rajendra 1711003016WL050256 Rajendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 302791057 Rajendra FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-016-002/563-A
(GANJBARKHEDA) 		1711003016NRG24200220241026645 20/02/2024 Ujendra 1711003016WL050256 Ujendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 302791057 Ujendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
33 BATIYAGARH MP-11-003-016-002/144-C
(GANJBARKHEDA) 		1711003016NRG24200220241026628 20/02/2024 Sanju 1711003016WL050256 Sanju 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302791057 Sanju STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-016-002/265-C
(GANJBARKHEDA) 		1711003016NRG24200220241026622 20/02/2024 Nabalkishor 1711003016WL050255 Nabalkishor 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302791057 Nabalkishor STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-016-002/49-B
(GANJBARKHEDA) 		1711003016NRG24200220241026634 20/02/2024 Emrat 1711003016WL050256 Emrat 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302791057 Emrat STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-016-002/550
(GANJBARKHEDA) 		1711003016NRG24200220241026636 20/02/2024 Nanni ahirval 1711003016WL050256 Nanni ahirval 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302791057 Nanniahirval STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-016-002/550-A
(GANJBARKHEDA) 		1711003016NRG24200220241026637 20/02/2024 Gajji 1711003016WL050256 Gajji 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302791057 Gajji STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-016-002/556
(GANJBARKHEDA) 		1711003016NRG24200220241026639 20/02/2024 Bharti Lodhi 1711003016WL050256 Bharti Lodhi 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302791057 BhartiLodhi STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-016-002/560
(GANJBARKHEDA) 		1711003016NRG24200220241026641 20/02/2024 Sarju 1711003016WL050256 Sarju 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302791057 Sarju STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-016-002/560-A
(GANJBARKHEDA) 		1711003016NRG24200220241026642 20/02/2024 Dharmendra 1711003016WL050256 Dharmendra 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302791057 Dharmendra STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-016-002/579
(GANJBARKHEDA) 		1711003016NRG24200220241026646 20/02/2024 Pooran singh 1711003016WL050256 Pooran singh 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302791057 Pooransingh STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-016-002/78-B
(GANJBARKHEDA) 		1711003016NRG24200220241026648 20/02/2024 JUGALKISHOR 1711003016WL050256 JUGALKISHOR 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302791057 JUGALKISHOR STATE BANK OF INDIA(508548)
SubTotal 11050 11050
43 BATIYAGARH MP-11-003-016-002/147
(GANJBARKHEDA) 		1711003016NRG24200220241026607 20/02/2024 PARAM SINGH 1711003016WL050254 PARAM SINGH 450001 1105 1105 Processed 12/04/2024 302791057 PARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
44 BATIYAGARH MP-11-003-016-002/75
(GANJBARKHEDA) 		1711003016NRG24200220241026619 20/02/2024 fulrani 1711003016WL050254 fulrani 450001 1105 1105 Processed 12/04/2024 302791057 fulrani ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-016-002/75
(GANJBARKHEDA) 		1711003016NRG24200220241026618 20/02/2024 GHUMAN 1711003016WL050254 GHUMAN 450001 1105 1105 Processed 12/04/2024 302791057 GHUMAN STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-016-002/78-A
(GANJBARKHEDA) 		1711003016NRG24200220241026647 20/02/2024 seema ahirwal 1711003016WL050256 seema ahirwal 450001 884 884 Processed 13/04/2024 302791057 seemaahirwal FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-016-002/82-A
(GANJBARKHEDA) 		1711003016NRG24200220241026650 20/02/2024 kosalya 1711003016WL050256 kosalya 450001 1105 1105 Processed 12/04/2024 302791057 kosalya STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-016-002/82-A
(GANJBARKHEDA) 		1711003016NRG24200220241026649 20/02/2024 kuddu 1711003016WL050256 kuddu 450001 1105 1105 Processed 12/04/2024 302791057 kuddu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
Total 52819 52819

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200224APB_FTO_469660 47067301 6409
2 BATIYAGARH MP1711003_200224APB_FTO_469660 State Bank of India SBIN0001332 HATTA 1105
3 BATIYAGARH MP1711003_200224APB_FTO_469660 State Bank of India SBIN0002882 PATHARIA 1105
4 BATIYAGARH MP1711003_200224APB_FTO_469660 State Bank of India SBIN0003774 BATIAGARH 5525
5 BATIYAGARH MP1711003_200224APB_FTO_469660 State Bank of India SBIN0006254 FUTERA KALAN 9945
6 BATIYAGARH MP1711003_200224APB_FTO_469660 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1105
7 BATIYAGARH MP1711003_200224APB_FTO_469660 Madhyanchal Gramin Bank SBIN0RRMBGB futar 4420
8 BATIYAGARH MP1711003_200224APB_FTO_469660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
9 BATIYAGARH MP1711003_200224APB_FTO_469660 Fino Payments Bank Ltd FINO0001446 MP RO 7735
10 BATIYAGARH MP1711003_200224APB_FTO_469660 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

Download In Excel