Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_290224APB_FTO_479481
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 DAMOH MP-11-005-080-001/75
(MARAHAR) 		1711005080NRG24290220241061903 29/02/2024 MAMTA 1711005080WL051614 MAMTA 00045 BARB0DAMOHX 1326 1326 Processed 12/04/2024 301618105 MAMTA BANK OF BARODA(606985)
SubTotal 1326 1326
2 DAMOH MP-11-005-017-001/33-A
(PATNABUJURG) 		1711005017NRG24290220241061879 29/02/2024 Seema Ahirwal 1711005017WL051613 Seema Ahirwal 00089 CBIN0282157 1547 1547 Processed 13/04/2024 301618105 SeemaAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAMOH MP-11-005-060-001/48-A
(KHAMKHEDA) 		1711005060NRG24270220241051086 29/02/2024 santo singhsh 1711005060WL051190 santo singhsh 00089 CBIN0282157 1547 1547 Processed 13/04/2024 301618105 santosinghsh INDIA POST PAYMENTS BANK LIMITED(508528)
4 DAMOH MP-11-005-060-001/98-A
(KHAMKHEDA) 		1711005060NRG24270220241051088 29/02/2024 damyanti abi 1711005060WL051190 damyanti abi 00089 CBIN0282157 1547 1547 Processed 12/04/2024 301618105 damyantiabi CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
5 DAMOH MP-11-005-017-001/30
(PATNABUJURG) 		1711005017NRG24290220241061878 29/02/2024 ARTI BAI 1711005017WL051613 ARTI BAI 00168 ICIC0000538 1547 1547 Processed 13/04/2024 301618105 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DAMOH MP-11-005-017-001/30
(PATNABUJURG) 		1711005017NRG24290220241061877 29/02/2024 KAILASH 1711005017WL051613 KAILASH 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301618105 KAILASH STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-080-001/57
(MARAHAR) 		1711005080NRG24290220241061900 29/02/2024 MURARI 1711005080WL051614 MURARI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301618105 MURARI ICICI BANK LTD(508534)
8 DAMOH MP-11-005-080-001/57
(MARAHAR) 		1711005080NRG24290220241061899 29/02/2024 MURARI 1711005080WL051614 MURARI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301618105 MURARI ICICI BANK LTD(508534)
SubTotal 5746 5746
9 DAMOH MP-11-005-080-001/391-A
(MARAHAR) 		1711005080NRG24290220241061895 29/02/2024 dharmaendr patel 1711005080WL051614 dharmaendr patel 00176 IDIB000D522 1326 1326 Processed 13/04/2024 301618105 dharmaendrpatel INDIAN BANK(607105)
SubTotal 1326 1326
10 DAMOH MP-11-005-080-001/391-A
(MARAHAR) 		1711005080NRG24290220241061896 29/02/2024 Ramakanti Patel 1711005080WL051614 Ramakanti Patel 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301618105 RamakantiPatel STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-080-001/73-A
(MARAHAR) 		1711005080NRG24290220241061901 29/02/2024 KAMLESH 1711005080WL051614 KAMLESH 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301618105 KAMLESH ICICI BANK LTD(508534)
12 DAMOH MP-11-005-080-001/73-A
(MARAHAR) 		1711005080NRG24290220241061902 29/02/2024 SEEMA PATEL 1711005080WL051614 SEEMA PATEL 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301618105 SEEMAPATEL ICICI BANK LTD(508534)
SubTotal 3978 3978
13 DAMOH MP-11-005-060-001/98-A
(KHAMKHEDA) 		1711005060NRG24270220241051087 29/02/2024 rajkumar singh 1711005060WL051190 rajkumar singh 00415 SBIN0002855 1547 1547 Processed 12/04/2024 301618105 rajkumarsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 DAMOH MP-11-005-017-001/453-A
(PATNABUJURG) 		1711005017NRG24290220241061881 29/02/2024 BHAGWAN DAS 1711005017WL051613 BHAGWAN DAS 00415 SBIN0009179 1547 1547 Processed 12/04/2024 301618105 BHAGWANDAS STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-017-001/517-A
(PATNABUJURG) 		1711005017NRG24290220241061883 29/02/2024 Vijay singh lodhi 1711005017WL051613 Vijay singh lodhi 00415 SBIN0009179 1547 1547 Processed 13/04/2024 301618105 Vijaysinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAMOH MP-11-005-017-001/564-A
(PATNABUJURG) 		1711005017NRG24290220241061885 29/02/2024 SUNITA 1711005017WL051613 SUNITA 00415 SBIN0009179 1547 1547 Processed 13/04/2024 301618105 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DAMOH MP-11-005-017-001/584-A
(PATNABUJURG) 		1711005017NRG24290220241061886 29/02/2024 mangal singh 1711005017WL051613 mangal singh 00415 SBIN0009179 1547 1547 Processed 12/04/2024 301618105 mangalsingh STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-080-001/5-C
(MARAHAR) 		1711005080NRG24290220241061897 29/02/2024 CHHOTU 1711005080WL051614 CHHOTU 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301618105 CHHOTU STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-080-001/5-C
(MARAHAR) 		1711005080NRG24290220241061898 29/02/2024 rani 1711005080WL051614 rani 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301618105 rani STATE BANK OF INDIA(508548)
SubTotal 8840 8840
20 DAMOH MP-11-005-017-001/408-B
(PATNABUJURG) 		1711005017NRG24290220241061880 29/02/2024 RAMWATI PRAJAPATI 1711005017WL051613 RAMWATI PRAJAPATI 00468 UBIN0542831 1547 1547 Processed 13/04/2024 301618105 RAMWATIPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
21 DAMOH MP-11-005-017-001/51-A
(PATNABUJURG) 		1711005017NRG24290220241061882 29/02/2024 yogesh 1711005017WL051613 yogesh 00688 FINO0001446 1547 1547 Processed 12/04/2024 301618105 yogesh BANK OF INDIA(508505)
22 DAMOH MP-11-005-017-001/628
(PATNABUJURG) 		1711005017NRG24290220241061887 29/02/2024 lalta lodhi 1711005017WL051613 lalta lodhi 00688 FINO0001446 1547 1547 Processed 13/04/2024 301618105 laltalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 DAMOH MP-11-005-017-001/637
(PATNABUJURG) 		1711005017NRG24290220241061888 29/02/2024 Rajani ahirwal 1711005017WL051613 Rajani ahirwal 00688 FINO0001446 1547 1547 Processed 13/04/2024 301618105 Rajaniahirwal FINO PAYMENTS BANK LTD(608001)
24 DAMOH MP-11-005-017-001/640
(PATNABUJURG) 		1711005017NRG24290220241061889 29/02/2024 Harprasad ahirwal 1711005017WL051613 Harprasad ahirwal 00688 FINO0001446 1547 1547 Processed 13/04/2024 301618105 Harprasadahirwal FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-017-001/641
(PATNABUJURG) 		1711005017NRG24290220241061890 29/02/2024 Dasoda 1711005017WL051613 Dasoda 00688 FINO0001446 1547 1547 Processed 13/04/2024 301618105 Dasoda FINO PAYMENTS BANK LTD(608001)
26 DAMOH MP-11-005-017-001/649
(PATNABUJURG) 		1711005017NRG24290220241061891 29/02/2024 sudha bai lodhi 1711005017WL051613 sudha bai lodhi 00688 FINO0001446 1547 1547 Processed 12/04/2024 301618105 sudhabailodhi STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-017-001/650
(PATNABUJURG) 		1711005017NRG24290220241061892 29/02/2024 Neetee Bai 1711005017WL051613 Neetee Bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 301618105 NeeteeBai STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-017-002/212
(PATNABUJURG) 		1711005017NRG24290220241061893 29/02/2024 Mulchand 1711005017WL051613 Mulchand 00688 FINO0001446 1547 1547 Processed 13/04/2024 301618105 Mulchand FINO PAYMENTS BANK LTD(608001)
29 DAMOH MP-11-005-017-002/41-A
(PATNABUJURG) 		1711005017NRG24290220241061894 29/02/2024 Dhan singh 1711005017WL051613 Dhan singh 00688 FINO0001446 1547 1547 Processed 13/04/2024 301618105 Dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
30 DAMOH MP-11-005-017-001/517-B
(PATNABUJURG) 		1711005017NRG24290220241061884 29/02/2024 Ajay Lodhi 1711005017WL051613 Ajay Lodhi 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301618105 AjayLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 44421 44421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_290224APB_FTO_479481 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_290224APB_FTO_479481 Central Bank Of India CBIN0282157 DAMOH 4641
3 DAMOH MP1711005_290224APB_FTO_479481 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
4 DAMOH MP1711005_290224APB_FTO_479481 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
5 DAMOH MP1711005_290224APB_FTO_479481 Indian Bank IDIB000D522 Damoh 1326
6 DAMOH MP1711005_290224APB_FTO_479481 State Bank of India SBIN0000355 DAMOH 3978
7 DAMOH MP1711005_290224APB_FTO_479481 State Bank of India SBIN0002855 HINDORIA 1547
8 DAMOH MP1711005_290224APB_FTO_479481 State Bank of India SBIN0009179 PATNARAJA 8840
9 DAMOH MP1711005_290224APB_FTO_479481 Union Bank of India UBIN0542831 BANSA 1547
10 DAMOH MP1711005_290224APB_FTO_479481 Fino Payments Bank Ltd FINO0001446 MP RO 13923
11 DAMOH MP1711005_290224APB_FTO_479481 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel