Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010523FTO_24531
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-11-003-032-004/748
(LUKAYAN) 		1711003032NRG24290420230047497 01/05/2023 Yashvant patel 1711003032WL001829 Yashvant patel 00354 PUNB0099000 1326 1326 Processed 13/05/2023 641292276 Yashvantpatel (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-032-001/45-A
(LUKAYAN) 		1711003032NRG24290420230047426 01/05/2023 ganesh 1711003032WL001829 ganesh 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641292276 ganesh (000000)
3 BATIYAGARH MP-11-003-032-001/59
(LUKAYAN) 		1711003032NRG24290420230047429 01/05/2023 ramshroop 1711003032WL001829 ramshroop 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641292276 ramshroop (000000)
4 BATIYAGARH MP-11-003-032-001/59-A
(LUKAYAN) 		1711003032NRG24290420230047431 01/05/2023 sunil mishra 1711003032WL001829 sunil mishra 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641292276 sunilmishra (000000)
5 BATIYAGARH MP-11-003-032-001/791
(LUKAYAN) 		1711003032NRG24290420230047432 01/05/2023 anila 1711003032WL001829 anila 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641292276 anila (000000)
6 BATIYAGARH MP-11-003-032-004/116
(LUKAYAN) 		1711003032NRG24290420230047441 01/05/2023 kishna 1711003032WL001829 kishna 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641292276 kishna (000000)
7 BATIYAGARH MP-11-003-032-004/603
(LUKAYAN) 		1711003032NRG24290420230047479 01/05/2023 balkishun 1711003032WL001829 balkishun 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641292276 balkishun (000000)
SubTotal 7956 7956
8 BATIYAGARH MP-11-003-032-004/740
(LUKAYAN) 		1711003032NRG24290420230047495 01/05/2023 aman 1711003032WL001829 aman 00415 SBIN0005514 1326 1326 Processed 12/05/2023 641292276 aman (000000)
SubTotal 1326 1326
9 BATIYAGARH MP-11-003-032-001/442
(LUKAYAN) 		1711003032NRG24290420230047425 01/05/2023 mahendar 1711003032WL001829 mahendar 00415 SBIN0006254 1326 1326 Processed 12/05/2023 641292276 mahendar (000000)
10 BATIYAGARH MP-11-003-032-003/68
(LUKAYAN) 		1711003032NRG24290420230047379 01/05/2023 harprasad ahirwal 1711003032WL001828 harprasad ahirwal 00415 SBIN0006254 2210 2210 Processed 12/05/2023 641292276 harprasadahirwal (000000)
SubTotal 3536 3536
11 BATIYAGARH MP-11-003-032-004/741
(LUKAYAN) 		1711003032NRG24290420230047496 01/05/2023 divya 1711003032WL001829 divya 00415 SBIN0007214 1326 1326 Processed 12/05/2023 641292276 divya (000000)
SubTotal 1326 1326
12 BATIYAGARH MP-11-003-032-001/57
(LUKAYAN) 		1711003032NRG24290420230047428 01/05/2023 sewakram 1711003032WL001829 sewakram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641292276 sewakram (000000)
SubTotal 1326 1326
13 BATIYAGARH MP-11-003-032-004/529
(LUKAYAN) 		1711003032NRG24290420230047443 01/05/2023 NATTHU 1711003032WL001829 NATTHU 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641292276 NATTHU (000000)
14 BATIYAGARH MP-11-003-032-004/530
(LUKAYAN) 		1711003032NRG24290420230047444 01/05/2023 MANAK LAL 1711003032WL001829 MANAK LAL 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641292276 MANAKLAL (000000)
15 BATIYAGARH MP-11-003-032-004/531
(LUKAYAN) 		1711003032NRG24290420230047445 01/05/2023 DHANIRAM 1711003032WL001829 DHANIRAM 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641292276 DHANIRAM (000000)
16 BATIYAGARH MP-11-003-032-004/532
(LUKAYAN) 		1711003032NRG24290420230047446 01/05/2023 HARISHCHAND 1711003032WL001829 HARISHCHAND 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641292276 HARISHCHAND (000000)
17 BATIYAGARH MP-11-003-032-004/536
(LUKAYAN) 		1711003032NRG24290420230047447 01/05/2023 shyam manohar 1711003032WL001829 shyam manohar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641292276 shyammanohar (000000)
18 BATIYAGARH MP-11-003-032-004/537
(LUKAYAN) 		1711003032NRG24290420230047448 01/05/2023 RISHIKUMAR 1711003032WL001829 RISHIKUMAR 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641292276 RISHIKUMAR (000000)
19 BATIYAGARH MP-11-003-032-004/538
(LUKAYAN) 		1711003032NRG24290420230047449 01/05/2023 prakash 1711003032WL001829 prakash 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641292276 prakash (000000)
20 BATIYAGARH MP-11-003-032-004/542
(LUKAYAN) 		1711003032NRG24290420230047450 01/05/2023 LEELADHAR 1711003032WL001829 LEELADHAR 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641292276 LEELADHAR (000000)
21 BATIYAGARH MP-11-003-032-004/543
(LUKAYAN) 		1711003032NRG24290420230047451 01/05/2023 MAHIPAL 1711003032WL001829 MAHIPAL 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641292276 MAHIPAL (000000)
22 BATIYAGARH MP-11-003-032-004/544
(LUKAYAN) 		1711003032NRG24290420230047452 01/05/2023 arvindra sen 1711003032WL001829 arvindra sen 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641292276 arvindrasen (000000)
23 BATIYAGARH MP-11-003-032-004/545
(LUKAYAN) 		1711003032NRG24290420230047453 01/05/2023 halle sen 1711003032WL001829 halle sen 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641292276 hallesen (000000)
24 BATIYAGARH MP-11-003-032-004/546
(LUKAYAN) 		1711003032NRG24290420230047454 01/05/2023 bihari 1711003032WL001829 bihari 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641292276 bihari (000000)
25 BATIYAGARH MP-11-003-032-004/547
(LUKAYAN) 		1711003032NRG24290420230047455 01/05/2023 leeladhar 1711003032WL001829 leeladhar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641292276 leeladhar (000000)
26 BATIYAGARH MP-11-003-032-004/548
(LUKAYAN) 		1711003032NRG24290420230047456 01/05/2023 manak lal 1711003032WL001829 manak lal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641292276 manaklal (000000)
27 BATIYAGARH MP-11-003-032-004/549
(LUKAYAN) 		1711003032NRG24290420230047457 01/05/2023 rekharani 1711003032WL001829 rekharani 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641292276 rekharani (000000)
28 BATIYAGARH MP-11-003-032-004/550
(LUKAYAN) 		1711003032NRG24290420230047458 01/05/2023 ramcharan 1711003032WL001829 ramcharan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641292276 ramcharan (000000)
29 BATIYAGARH MP-11-003-032-004/551
(LUKAYAN) 		1711003032NRG24290420230047459 01/05/2023 prabharani 1711003032WL001829 prabharani 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641292276 prabharani (000000)
SubTotal 22542 22542
30 BATIYAGARH MP-11-003-032-004/751
(LUKAYAN) 		1711003032NRG24290420230047498 01/05/2023 SUHKRANI PATEL 1711003032WL001829 SUHKRANI PATEL 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641292276 SUHKRANIPATEL (000000)
SubTotal 1326 1326
Total 40664 40664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010523FTO_24531 Punjab National Bank PUNB0099000 DAMOH 1326
2 BATIYAGARH MP1711003_010523FTO_24531 State Bank of India SBIN0003774 BATIAGARH 7956
3 BATIYAGARH MP1711003_010523FTO_24531 State Bank of India SBIN0005514 NARSINGHGARH 1326
4 BATIYAGARH MP1711003_010523FTO_24531 State Bank of India SBIN0006254 FUTERA KALAN 3536
5 BATIYAGARH MP1711003_010523FTO_24531 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1326
6 BATIYAGARH MP1711003_010523FTO_24531 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
7 BATIYAGARH MP1711003_010523FTO_24531 India Post Payments Bank IPOS0000001 Damoh 22542
8 BATIYAGARH MP1711003_010523FTO_24531 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel