Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:31:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_270423APB_FTO_21040
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-11-004-016-002/1572-B
(BANSA) 		1711004016NRG24260420230036500 27/04/2023 Sonam 1711004016WL001378 Sonam 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643020405 Sonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-016-002/1572-A
(BANSA) 		1711004016NRG24260420230036497 27/04/2023 Bhagbai 1711004016WL001378 Bhagbai 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643020405 Bhagbai STATE BANK OF INDIA(508548)
3 PATHARIYA MP-11-004-016-002/1572-A
(BANSA) 		1711004016NRG24260420230036498 27/04/2023 Ghansu 1711004016WL001378 Ghansu 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643020405 Ghansu INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHARIYA MP-11-004-016-002/989-B
(BANSA) 		1711004016NRG24260420230036505 27/04/2023 mohan 1711004016WL001378 mohan 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643020405 mohan STATE BANK OF INDIA(508548)
5 PATHARIYA MP-11-004-016-002/990-A
(BANSA) 		1711004016NRG24260420230036507 27/04/2023 mohan 1711004016WL001378 mohan 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643020405 mohan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 PATHARIYA MP-11-004-012-001/68
(MIRJAPUR) 		1711004012NRG24270420230040610 27/04/2023 Sahab Singh Rajpoot 1711004012WL001569 Sahab Singh Rajpoot 00468 UBIN0559466 3094 3094 Processed 13/05/2023 643020405 SahabSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHARIYA MP-11-004-016-002/1572
(BANSA) 		1711004016NRG24260420230036494 27/04/2023 harshraj 1711004016WL001378 harshraj 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643020405 harshraj UNION BANK OF INDIA(508500)
8 PATHARIYA MP-11-004-016-002/2259
(BANSA) 		1711004016NRG24260420230036501 27/04/2023 ganesh 1711004016WL001378 ganesh 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643020405 ganesh STATE BANK OF INDIA(508548)
9 PATHARIYA MP-11-004-016-002/2259
(BANSA) 		1711004016NRG24260420230036502 27/04/2023 pinki 1711004016WL001378 pinki 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643020405 pinki UNION BANK OF INDIA(508500)
10 PATHARIYA MP-11-004-016-002/989-A
(BANSA) 		1711004016NRG24260420230036504 27/04/2023 rupendra 1711004016WL001378 rupendra 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643020405 rupendra UNION BANK OF INDIA(508500)
11 PATHARIYA MP-11-004-016-002/989-A
(BANSA) 		1711004016NRG24260420230036503 27/04/2023 surendra 1711004016WL001378 surendra 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643020405 surendra UNION BANK OF INDIA(508500)
12 PATHARIYA MP-11-004-016-002/990-A
(BANSA) 		1711004016NRG24260420230036508 27/04/2023 geeta 1711004016WL001378 geeta 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643020405 geeta UNION BANK OF INDIA(508500)
SubTotal 11050 11050
13 PATHARIYA MP-11-004-016-002/990-A
(BANSA) 		1711004016NRG24260420230036509 27/04/2023 rahul 1711004016WL001378 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643020405 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 19006 19006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_270423APB_FTO_21040 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 PATHARIYA MP1711004_270423APB_FTO_21040 State Bank of India SBIN0002882 PATHARIA 5304
3 PATHARIYA MP1711004_270423APB_FTO_21040 Union Bank of India UBIN0559466 PATHARIYA 11050
4 PATHARIYA MP1711004_270423APB_FTO_21040 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1326

Download In Excel