Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160224APB_FTO_465949
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-11-003-016-002/389
(GANJBARKHEDA) 		1711003016NRG24140220241005061 16/02/2024 badri 1711003016WL049348 badri 00089 CBIN0283522 1105 1105 Processed 12/04/2024 303282374 badri CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-016-002/127-B
(GANJBARKHEDA) 		1711003016NRG24140220241005044 16/02/2024 kamlesh 1711003016WL049348 kamlesh 00415 SBIN0003774 884 884 Processed 12/04/2024 303282374 kamlesh STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-016-002/236
(GANJBARKHEDA) 		1711003016NRG24140220241005057 16/02/2024 DEVISING 1711003016WL049348 DEVISING 00415 SBIN0003774 663 663 Processed 12/04/2024 303282374 DEVISING ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-016-002/389
(GANJBARKHEDA) 		1711003016NRG24140220241005062 16/02/2024 kalabati 1711003016WL049348 kalabati 00415 SBIN0003774 1105 1105 Processed 12/04/2024 303282374 kalabati ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-016-002/526
(GANJBARKHEDA) 		1711003016NRG24140220241005073 16/02/2024 Ajmer singh 1711003016WL049348 Ajmer singh 00415 SBIN0003774 1105 1105 Processed 13/04/2024 303282374 Ajmersingh FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-016-002/552
(GANJBARKHEDA) 		1711003016NRG24140220241005042 16/02/2024 Durag 1711003016WL049347 Durag 00415 SBIN0003774 729 729 Processed 12/04/2024 303282374 Durag STATE BANK OF INDIA(508548)
SubTotal 4486 4486
7 BATIYAGARH MP-11-003-016-002/127-D
(GANJBARKHEDA) 		1711003016NRG24140220241005046 16/02/2024 Sundram 1711003016WL049348 Sundram 00415 SBIN0006254 884 884 Processed 12/04/2024 303282374 Sundram STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-016-002/135-D
(GANJBARKHEDA) 		1711003016NRG24140220241005047 16/02/2024 Kamal singh 1711003016WL049348 Kamal singh 00415 SBIN0006254 884 884 Processed 12/04/2024 303282374 Kamalsingh STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-016-002/168-A
(GANJBARKHEDA) 		1711003016NRG24140220241005050 16/02/2024 kusum rani basor 1711003016WL049348 kusum rani basor 00415 SBIN0006254 884 884 Processed 12/04/2024 303282374 kusumranibasor STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-016-002/168-A
(GANJBARKHEDA) 		1711003016NRG24140220241005049 16/02/2024 laxman basor 1711003016WL049348 laxman basor 00415 SBIN0006254 884 884 Processed 13/04/2024 303282374 laxmanbasor FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-016-002/173-B
(GANJBARKHEDA) 		1711003016NRG24140220241005052 16/02/2024 Ritu 1711003016WL049348 Ritu 00415 SBIN0006254 1105 1105 Processed 12/04/2024 303282374 Ritu STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-016-002/173-B
(GANJBARKHEDA) 		1711003016NRG24140220241005051 16/02/2024 Vikram Sen 1711003016WL049348 Vikram Sen 00415 SBIN0006254 884 884 Processed 13/04/2024 303282374 VikramSen INDIAN OVERSEAS BANK(508541)
13 BATIYAGARH MP-11-003-016-002/265-B
(GANJBARKHEDA) 		1711003016NRG24140220241005058 16/02/2024 Badhibahu 1711003016WL049348 Badhibahu 00415 SBIN0006254 1105 1105 Processed 12/04/2024 303282374 Badhibahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 BATIYAGARH MP-11-003-016-002/371-B
(GANJBARKHEDA) 		1711003016NRG24140220241005059 16/02/2024 Halkibahu 1711003016WL049348 Halkibahu 00415 SBIN0006254 884 884 Processed 13/04/2024 303282374 Halkibahu FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-016-002/389-A
(GANJBARKHEDA) 		1711003016NRG24140220241005063 16/02/2024 Pitam 1711003016WL049348 Pitam 00415 SBIN0006254 1105 1105 Processed 12/04/2024 303282374 Pitam STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-016-002/390
(GANJBARKHEDA) 		1711003016NRG24140220241005065 16/02/2024 sushila 1711003016WL049348 sushila 00415 SBIN0006254 1105 1105 Processed 12/04/2024 303282374 sushila STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-016-002/554
(GANJBARKHEDA) 		1711003016NRG24140220241005079 16/02/2024 Ritesh 1711003016WL049348 Ritesh 00415 SBIN0006254 1105 1105 Processed 12/04/2024 303282374 Ritesh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
18 BATIYAGARH MP-11-003-016-002/205-B
(GANJBARKHEDA) 		1711003016NRG24140220241005055 16/02/2024 Puspa 1711003016WL049348 Puspa 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303282374 Puspa MADHYANCHAL GRAMIN BANK(607232)
19 BATIYAGARH MP-11-003-016-002/249-C
(GANJBARKHEDA) 		1711003016NRG24140220241005040 16/02/2024 Ganes singh 1711003016WL049347 Ganes singh 00602 SBIN0RRMBGB 729 729 Processed 12/04/2024 303282374 Ganessingh ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-016-002/249-C
(GANJBARKHEDA) 		1711003016NRG24140220241005041 16/02/2024 Puspa 1711003016WL049347 Puspa 00602 SBIN0RRMBGB 729 729 Processed 12/04/2024 303282374 Puspa MADHYANCHAL GRAMIN BANK(607232)
21 BATIYAGARH MP-11-003-016-002/390
(GANJBARKHEDA) 		1711003016NRG24140220241005064 16/02/2024 NAVINA 1711003016WL049348 NAVINA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303282374 NAVINA MADHYANCHAL GRAMIN BANK(607232)
22 BATIYAGARH MP-11-003-016-002/510-A
(GANJBARKHEDA) 		1711003016NRG24140220241005069 16/02/2024 ram singh 1711003016WL049348 ram singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303282374 ramsingh FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-016-002/516
(GANJBARKHEDA) 		1711003016NRG24140220241005070 16/02/2024 Mulli 1711003016WL049348 Mulli 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303282374 Mulli ICICI BANK LTD(508534)
SubTotal 5878 5878
24 BATIYAGARH MP-11-003-016-002/115-C
(GANJBARKHEDA) 		1711003016NRG24140220241005043 16/02/2024 Suraj 1711003016WL049348 Suraj 00688 FINO0001446 884 884 Processed 13/04/2024 303282374 Suraj FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-016-002/127-B
(GANJBARKHEDA) 		1711003016NRG24140220241005045 16/02/2024 Suneeta 1711003016WL049348 Suneeta 00688 FINO0001446 884 884 Processed 13/04/2024 303282374 Suneeta FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-016-002/179-B
(GANJBARKHEDA) 		1711003016NRG24140220241005054 16/02/2024 Omkar singh 1711003016WL049348 Omkar singh 00688 FINO0001446 663 663 Processed 13/04/2024 303282374 Omkarsingh FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-016-002/516-A
(GANJBARKHEDA) 		1711003016NRG24140220241005071 16/02/2024 Kamal 1711003016WL049348 Kamal 00688 FINO0001446 1105 1105 Processed 13/04/2024 303282374 Kamal FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-016-002/518-B
(GANJBARKHEDA) 		1711003016NRG24140220241005072 16/02/2024 Ranjit 1711003016WL049348 Ranjit 00688 FINO0001446 1105 1105 Processed 13/04/2024 303282374 Ranjit FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-016-002/533-B
(GANJBARKHEDA) 		1711003016NRG24140220241005074 16/02/2024 Revti lodhi 1711003016WL049348 Revti lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303282374 Revtilodhi FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-016-002/544
(GANJBARKHEDA) 		1711003016NRG24140220241005075 16/02/2024 Pradosh Lodhi 1711003016WL049348 Pradosh Lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303282374 PradoshLodhi FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-016-002/545
(GANJBARKHEDA) 		1711003016NRG24140220241005076 16/02/2024 Lakhan singh lodhi 1711003016WL049348 Lakhan singh lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303282374 Lakhansinghlodhi FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-016-002/546
(GANJBARKHEDA) 		1711003016NRG24140220241005077 16/02/2024 Ravindra singh lodhi 1711003016WL049348 Ravindra singh lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303282374 Ravindrasinghlodhi FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-016-002/547
(GANJBARKHEDA) 		1711003016NRG24140220241005078 16/02/2024 Rajkumar basor 1711003016WL049348 Rajkumar basor 00688 FINO0001446 1105 1105 Processed 13/04/2024 303282374 Rajkumarbasor FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
34 BATIYAGARH MP-11-003-016-002/387-A
(GANJBARKHEDA) 		1711003016NRG24140220241005060 16/02/2024 Pooja 1711003016WL049348 Pooja 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303282374 Pooja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 BATIYAGARH MP-11-003-016-002/154
(GANJBARKHEDA) 		1711003016NRG24140220241005048 16/02/2024 DALPAT SINGH 1711003016WL049348 DALPAT SINGH 450001 884 884 Processed 13/04/2024 303282374 DALPATSINGH FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-016-002/176
(GANJBARKHEDA) 		1711003016NRG24140220241005053 16/02/2024 BALCHAND 1711003016WL049348 BALCHAND 450001 1105 1105 Processed 12/04/2024 303282374 BALCHAND ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-016-002/225
(GANJBARKHEDA) 		1711003016NRG24140220241005056 16/02/2024 krapal singh 1711003016WL049348 krapal singh 450001 884 884 Processed 12/04/2024 303282374 krapalsingh ICICI BANK LTD(508534)
SubTotal 2873 2873
Total 36442 36442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_160224APB_FTO_465949 47067301 2873
2 BATIYAGARH MP1711003_160224APB_FTO_465949 Central Bank Of India CBIN0283522 HATA 1105
3 BATIYAGARH MP1711003_160224APB_FTO_465949 State Bank of India SBIN0003774 BATIAGARH 4486
4 BATIYAGARH MP1711003_160224APB_FTO_465949 State Bank of India SBIN0006254 FUTERA KALAN 10829
5 BATIYAGARH MP1711003_160224APB_FTO_465949 Madhyanchal Gramin Bank SBIN0RRMBGB futar 5878
6 BATIYAGARH MP1711003_160224APB_FTO_465949 Fino Payments Bank Ltd FINO0001446 MP RO 10166
7 BATIYAGARH MP1711003_160224APB_FTO_465949 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel