Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_210124APB_FTO_439126
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-11-001-032-003/642
(BINTI) 		1711001032NRG24210120240929302 21/01/2024 NEETU BIDUA 1711001032WL045795 NEETU BIDUA 00089 CBIN0283142 1326 1326 Processed 28/03/2024 039254020 NEETUBIDUA IDBI BANK(607095)
SubTotal 1326 1326
2 HATTA MP-11-001-035-001/150
(KAUSHAPUR) 		1711001035NRG24210120240930093 21/01/2024 Manaklal 1711001035WL045837 Manaklal 00089 CBIN0283522 1326 1326 Processed 28/03/2024 039254020 Manaklal ICICI BANK LTD(508534)
3 HATTA MP-11-001-035-001/150
(KAUSHAPUR) 		1711001035NRG24210120240930094 21/01/2024 Silicone 1711001035WL045837 Silicone 00089 CBIN0283522 1326 1326 Processed 29/03/2024 039254020 Silicone CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-035-001/172
(KAUSHAPUR) 		1711001035NRG24210120240930095 21/01/2024 KADORILAL 1711001035WL045837 KADORILAL 00089 CBIN0283522 1326 1326 Processed 28/03/2024 039254020 KADORILAL ICICI BANK LTD(508534)
5 HATTA MP-11-001-035-001/172
(KAUSHAPUR) 		1711001035NRG24210120240930096 21/01/2024 PRACHI 1711001035WL045837 PRACHI 00089 CBIN0283522 1326 1326 Processed 29/03/2024 039254020 PRACHI CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-035-001/334
(KAUSHAPUR) 		1711001035NRG24210120240930101 21/01/2024 baliram 1711001035WL045838 baliram 00089 CBIN0283522 1326 1326 Processed 29/03/2024 039254020 baliram CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-035-001/335
(KAUSHAPUR) 		1711001035NRG24210120240930102 21/01/2024 mulam 1711001035WL045838 mulam 00089 CBIN0283522 1326 1326 Processed 28/03/2024 039254020 mulam ICICI BANK LTD(508534)
8 HATTA MP-11-001-035-001/387
(KAUSHAPUR) 		1711001035NRG24210120240930098 21/01/2024 sarband 1711001035WL045837 sarband 00089 CBIN0283522 1326 1326 Processed 29/03/2024 039254020 sarband CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-035-001/387
(KAUSHAPUR) 		1711001035NRG24210120240930097 21/01/2024 sarband 1711001035WL045837 sarband 00089 CBIN0283522 1326 1326 Processed 28/03/2024 039254020 sarband ICICI BANK LTD(508534)
10 HATTA MP-11-001-035-001/461
(KAUSHAPUR) 		1711001035NRG24210120240930028 21/01/2024 Ramsurup 1711001035WL045829 Ramsurup 00089 CBIN0283522 1326 1326 Processed 28/03/2024 039254020 Ramsurup ICICI BANK LTD(508534)
11 HATTA MP-11-001-035-006/421
(KAUSHAPUR) 		1711001035NRG24210120240930032 21/01/2024 NIRMALA PATEL 1711001035WL045829 NIRMALA PATEL 00089 CBIN0283522 1326 1326 Processed 28/03/2024 039254020 NIRMALAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 HATTA MP-11-001-035-006/428
(KAUSHAPUR) 		1711001035NRG24210120240930034 21/01/2024 Gendarani 1711001035WL045829 Gendarani 00089 CBIN0283522 1326 1326 Processed 28/03/2024 039254020 Gendarani ICICI BANK LTD(508534)
SubTotal 14586 14586
13 HATTA MP-11-001-035-001/16
(KAUSHAPUR) 		1711001035NRG24210120240930099 21/01/2024 GOPAL 1711001035WL045838 GOPAL 00168 ICIC0000538 1326 1326 Processed 28/03/2024 039254020 GOPAL ICICI BANK LTD(508534)
14 HATTA MP-11-001-035-001/356
(KAUSHAPUR) 		1711001035NRG24210120240930103 21/01/2024 bhuganta 1711001035WL045838 bhuganta 00168 ICIC0000538 1326 1326 Processed 28/03/2024 039254020 bhuganta ICICI BANK LTD(508534)
SubTotal 2652 2652
15 HATTA MP-11-001-035-006/302
(KAUSHAPUR) 		1711001035NRG24210120240930030 21/01/2024 Saleem 1711001035WL045829 Saleem 00415 SBIN0001332 1326 1326 Processed 28/03/2024 039254020 Saleem STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 HATTA MP-11-001-035-006/302
(KAUSHAPUR) 		1711001035NRG24210120240930031 21/01/2024 Madeena 1711001035WL045829 Madeena 00415 SBIN0002881 1326 1326 Processed 28/03/2024 039254020 Madeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 HATTA MP-11-001-032-003/642
(BINTI) 		1711001032NRG24210120240929303 21/01/2024 RITESH BIDUA 1711001032WL045795 RITESH BIDUA 00415 SBIN0004543 1326 1326 Processed 28/03/2024 039254020 RITESHBIDUA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
18 HATTA MP-11-001-035-001/16
(KAUSHAPUR) 		1711001035NRG24210120240930100 21/01/2024 Maneesha 1711001035WL045838 Maneesha 00415 SBIN0005502 1326 1326 Processed 28/03/2024 039254020 Maneesha UNION BANK OF INDIA(508500)
19 HATTA MP-11-001-035-001/461
(KAUSHAPUR) 		1711001035NRG24210120240930029 21/01/2024 Asha 1711001035WL045829 Asha 00415 SBIN0005502 1326 1326 Processed 29/03/2024 039254020 Asha CENTRAL BANK OF INDIA(607115)
20 HATTA MP-11-001-035-006/459
(KAUSHAPUR) 		1711001035NRG24210120240930036 21/01/2024 Shivkumar 1711001035WL045829 Shivkumar 00415 SBIN0005502 1326 1326 Processed 28/03/2024 039254020 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
21 HATTA MP-11-001-035-006/427
(KAUSHAPUR) 		1711001035NRG24210120240930033 21/01/2024 Laxmi 1711001035WL045829 Laxmi 00468 UBIN0559474 1326 1326 Processed 28/03/2024 039254020 Laxmi STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-035-006/449
(KAUSHAPUR) 		1711001035NRG24210120240930035 21/01/2024 Devandra 1711001035WL045829 Devandra 00468 UBIN0559474 1326 1326 Processed 28/03/2024 039254020 Devandra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_210124APB_FTO_439126 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1326
2 HATTA MP1711001_210124APB_FTO_439126 Central Bank Of India CBIN0283522 HATA 14586
3 HATTA MP1711001_210124APB_FTO_439126 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 HATTA MP1711001_210124APB_FTO_439126 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 HATTA MP1711001_210124APB_FTO_439126 State Bank of India SBIN0001332 HATTA 1326
6 HATTA MP1711001_210124APB_FTO_439126 State Bank of India SBIN0002881 PATERA 1326
7 HATTA MP1711001_210124APB_FTO_439126 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
8 HATTA MP1711001_210124APB_FTO_439126 State Bank of India SBIN0005502 HINOTAKALAN 3978
9 HATTA MP1711001_210124APB_FTO_439126 Union Bank of India UBIN0559474 HATTA 2652

Download In Excel