Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100523APB_FTO_35964
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-11-003-027-005/21-A
(MENWAR) 		1711003027NRG24100520230095562 10/05/2023 KUSHUMRANI 1711003027WL003721 KUSHUMRANI 00415 SBIN0003774 1105 1105 Processed 16/05/2023 714740882 KUSHUMRANI STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-027-005/4
(MENWAR) 		1711003027NRG24100520230095565 10/05/2023 Geeta bai 1711003027WL003721 Geeta bai 00415 SBIN0003774 1105 1105 Processed 17/05/2023 714740882 Geetabai FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-027-005/47
(MENWAR) 		1711003027NRG24100520230095566 10/05/2023 LEELA BAI 1711003027WL003721 LEELA BAI 00415 SBIN0003774 1105 1105 Processed 17/05/2023 714740882 LEELABAI FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-027-005/630-A
(MENWAR) 		1711003027NRG24100520230095582 10/05/2023 Trilok 1711003027WL003722 Trilok 00415 SBIN0003774 1105 1105 Processed 17/05/2023 714740882 Trilok FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
5 BATIYAGARH MP-11-003-027-003/405
(MENWAR) 		1711003027NRG24100520230095555 10/05/2023 HERA SINGH 1711003027WL003721 HERA SINGH 00415 SBIN0006254 1105 1105 Processed 17/05/2023 714740882 HERASINGH FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-027-005/142
(MENWAR) 		1711003027NRG24100520230095561 10/05/2023 Priti lodhi 1711003027WL003721 Priti lodhi 00415 SBIN0006254 1105 1105 Processed 16/05/2023 714740882 Pritilodhi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-027-005/35-C
(MENWAR) 		1711003027NRG24100520230095563 10/05/2023 Naththu lodhi 1711003027WL003721 Naththu lodhi 00415 SBIN0006254 1105 1105 Processed 17/05/2023 714740882 Naththulodhi FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-027-005/53-A
(MENWAR) 		1711003027NRG24100520230095569 10/05/2023 dalchand 1711003027WL003721 dalchand 00415 SBIN0006254 1105 1105 Processed 16/05/2023 714740882 dalchand STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-027-005/65
(MENWAR) 		1711003027NRG24100520230095570 10/05/2023 Deepa Lodhi 1711003027WL003721 Deepa Lodhi 00415 SBIN0006254 1105 1105 Processed 16/05/2023 714740882 DeepaLodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-027-005/84-B
(MENWAR) 		1711003027NRG24100520230095579 10/05/2023 sanjli bahu 1711003027WL003721 sanjli bahu 00415 SBIN0006254 1105 1105 Processed 16/05/2023 714740882 sanjlibahu STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-027-005/90
(MENWAR) 		1711003027NRG24100520230095580 10/05/2023 Sunita Lodhi 1711003027WL003721 Sunita Lodhi 00415 SBIN0006254 1105 1105 Processed 17/05/2023 714740882 SunitaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
12 BATIYAGARH MP-11-003-027-005/171-B
(MENWAR) 		1711003027NRG24100520230095581 10/05/2023 Kaushliya rani 1711003027WL003722 Kaushliya rani 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714740882 Kaushliyarani FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-027-005/35-C
(MENWAR) 		1711003027NRG24100520230095564 10/05/2023 Premrani 1711003027WL003721 Premrani 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714740882 Premrani FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
14 BATIYAGARH MP-11-003-027-005/119-D
(MENWAR) 		1711003027NRG24100520230095558 10/05/2023 lokendra singh lodhi 1711003027WL003721 lokendra singh lodhi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 lokendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-027-005/131-A
(MENWAR) 		1711003027NRG24100520230095560 10/05/2023 Sabita rajak 1711003027WL003721 Sabita rajak 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 Sabitarajak FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-027-005/52-B
(MENWAR) 		1711003027NRG24100520230095567 10/05/2023 Reeta Lodhi 1711003027WL003721 Reeta Lodhi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 ReetaLodhi FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-027-005/6621
(MENWAR) 		1711003027NRG24100520230095583 10/05/2023 sumatrani 1711003027WL003722 sumatrani 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 sumatrani FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-027-005/6624
(MENWAR) 		1711003027NRG24100520230095584 10/05/2023 onkar 1711003027WL003722 onkar 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 onkar FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-027-005/6630
(MENWAR) 		1711003027NRG24100520230095585 10/05/2023 dinesh 1711003027WL003722 dinesh 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 dinesh FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-027-005/6689
(MENWAR) 		1711003027NRG24100520230095534 10/05/2023 Santosh singh lodhi 1711003027WL003720 Santosh singh lodhi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 Santoshsinghlodhi FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-027-005/6690
(MENWAR) 		1711003027NRG24100520230095535 10/05/2023 Pooja lodhi 1711003027WL003720 Pooja lodhi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 Poojalodhi FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-027-005/6691
(MENWAR) 		1711003027NRG24100520230095536 10/05/2023 Rimki bai 1711003027WL003720 Rimki bai 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 Rimkibai FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-027-005/6692
(MENWAR) 		1711003027NRG24100520230095537 10/05/2023 Parvati Ahirwal 1711003027WL003720 Parvati Ahirwal 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 ParvatiAhirwal FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-027-005/6693
(MENWAR) 		1711003027NRG24100520230095538 10/05/2023 Peetam Ahirwal 1711003027WL003720 Peetam Ahirwal 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 PeetamAhirwal FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-027-005/6694
(MENWAR) 		1711003027NRG24100520230095539 10/05/2023 Puran singh lodhi 1711003027WL003720 Puran singh lodhi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 Puransinghlodhi FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-027-005/6695
(MENWAR) 		1711003027NRG24100520230095540 10/05/2023 dinesh chadar 1711003027WL003720 dinesh chadar 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 dineshchadar FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-027-005/6696
(MENWAR) 		1711003027NRG24100520230095541 10/05/2023 Pooja Athya 1711003027WL003720 Pooja Athya 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 PoojaAthya FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-027-005/6697
(MENWAR) 		1711003027NRG24100520230095542 10/05/2023 Amit Singh Lodhi 1711003027WL003720 Amit Singh Lodhi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 AmitSinghLodhi FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-027-005/6698
(MENWAR) 		1711003027NRG24100520230095543 10/05/2023 Rajesh Athya 1711003027WL003720 Rajesh Athya 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 RajeshAthya FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-027-005/6699
(MENWAR) 		1711003027NRG24100520230095544 10/05/2023 Hariom singh lodhi 1711003027WL003720 Hariom singh lodhi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 Hariomsinghlodhi FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-027-005/6700
(MENWAR) 		1711003027NRG24100520230095545 10/05/2023 Anita bai lodhi 1711003027WL003720 Anita bai lodhi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 Anitabailodhi FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-027-005/6701
(MENWAR) 		1711003027NRG24100520230095546 10/05/2023 Dinesh ahirwal 1711003027WL003720 Dinesh ahirwal 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 Dineshahirwal FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-027-005/6703
(MENWAR) 		1711003027NRG24100520230095548 10/05/2023 Deepchand ahirwal 1711003027WL003720 Deepchand ahirwal 00688 FINO0001446 1105 1105 Processed 16/05/2023 714740882 Deepchandahirwal STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-027-005/6705
(MENWAR) 		1711003027NRG24100520230095550 10/05/2023 Mukesh athiya 1711003027WL003720 Mukesh athiya 00688 FINO0001446 1105 1105 Processed 16/05/2023 714740882 Mukeshathiya STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-027-005/6706
(MENWAR) 		1711003027NRG24100520230095551 10/05/2023 sonulal ahirwal 1711003027WL003720 sonulal ahirwal 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 sonulalahirwal FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-027-005/6714
(MENWAR) 		1711003027NRG24100520230095552 10/05/2023 Dinesh singh lodhi 1711003027WL003720 Dinesh singh lodhi 00688 FINO0001446 1105 1105 Processed 16/05/2023 714740882 Dineshsinghlodhi STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-027-005/6715
(MENWAR) 		1711003027NRG24100520230095553 10/05/2023 Virendra Ahirwal 1711003027WL003720 Virendra Ahirwal 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 VirendraAhirwal FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-027-005/6718
(MENWAR) 		1711003027NRG24100520230095571 10/05/2023 Baijanth 1711003027WL003721 Baijanth 00688 FINO0001446 1105 1105 Processed 16/05/2023 714740882 Baijanth STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-027-005/6719
(MENWAR) 		1711003027NRG24100520230095572 10/05/2023 Halle Sour 1711003027WL003721 Halle Sour 00688 FINO0001446 1105 1105 Processed 16/05/2023 714740882 HalleSour STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-027-005/6720
(MENWAR) 		1711003027NRG24100520230095573 10/05/2023 somraj 1711003027WL003721 somraj 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 somraj FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-027-005/6722
(MENWAR) 		1711003027NRG24100520230095586 10/05/2023 Mukesh lodhi 1711003027WL003722 Mukesh lodhi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 Mukeshlodhi FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-027-005/6725
(MENWAR) 		1711003027NRG24100520230095575 10/05/2023 vidhyarani 1711003027WL003721 vidhyarani 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 vidhyarani FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-027-005/6726
(MENWAR) 		1711003027NRG24100520230095576 10/05/2023 Varsha lodhi 1711003027WL003721 Varsha lodhi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 Varshalodhi FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-027-005/6730
(MENWAR) 		1711003027NRG24100520230095587 10/05/2023 sanjogita lodhi 1711003027WL003722 sanjogita lodhi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 sanjogitalodhi FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-027-005/6732
(MENWAR) 		1711003027NRG24100520230095577 10/05/2023 ustaj sor 1711003027WL003721 ustaj sor 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 ustajsor FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-027-005/6744
(MENWAR) 		1711003027NRG24100520230095588 10/05/2023 kusumrani lodhi 1711003027WL003722 kusumrani lodhi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 kusumranilodhi FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-027-005/6745
(MENWAR) 		1711003027NRG24100520230095589 10/05/2023 rekha rajak 1711003027WL003722 rekha rajak 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 rekharajak FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-027-005/810-A
(MENWAR) 		1711003027NRG24100520230095578 10/05/2023 Neelesh raikvar 1711003027WL003721 Neelesh raikvar 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740882 Neeleshraikvar FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
49 BATIYAGARH MP-11-003-027-005/6725
(MENWAR) 		1711003027NRG24100520230095574 10/05/2023 omkar singh 1711003027WL003721 omkar singh 00703 AIRP0000001 1105 1105 Processed 17/05/2023 714740882 omkarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
50 BATIYAGARH MP-11-003-027-005/53
(MENWAR) 		1711003027NRG24100520230095568 10/05/2023 SHIV CHARAN 1711003027WL003721 SHIV CHARAN 450001 1105 1105 Processed 16/05/2023 714740882 SHIVCHARAN ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 55250 55250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100523APB_FTO_35964 47067301 1105
2 BATIYAGARH MP1711003_100523APB_FTO_35964 State Bank of India SBIN0003774 BATIAGARH 4420
3 BATIYAGARH MP1711003_100523APB_FTO_35964 State Bank of India SBIN0006254 FUTERA KALAN 7735
4 BATIYAGARH MP1711003_100523APB_FTO_35964 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2210
5 BATIYAGARH MP1711003_100523APB_FTO_35964 Fino Payments Bank Ltd FINO0001446 MP RO 38675
6 BATIYAGARH MP1711003_100523APB_FTO_35964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel