Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_220623APB_FTO_119461
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-11-005-050-004/105-D
(KHERUWA) 		1711005050NRG24220620230319963 22/06/2023 khusboo singh 1711005050WL012827 khusboo singh 00045 BARB0DAMOHX 1989 1989 Processed 28/06/2023 591348205 khusboosingh BANK OF BARODA(606985)
2 DAMOH MP-11-005-050-004/207
(KHERUWA) 		1711005050NRG24220620230319945 22/06/2023 Shriram Patel 1711005050WL012824 Shriram Patel 00045 BARB0DAMOHX 1326 1326 Processed 28/06/2023 591348205 ShriramPatel BANK OF BARODA(606985)
3 DAMOH MP-11-005-050-004/207
(KHERUWA) 		1711005050NRG24220620230319943 22/06/2023 Shriram Patel 1711005050WL012824 Shriram Patel 00045 BARB0DAMOHX 1326 1326 Processed 28/06/2023 591348205 ShriramPatel BANK OF BARODA(606985)
SubTotal 4641 4641
4 DAMOH MP-11-005-050-004/112-A
(KHERUWA) 		1711005050NRG24220620230319964 22/06/2023 Sudama athaya 1711005050WL012827 Sudama athaya 00048 BKID0009460 1989 1989 Processed 28/06/2023 591348205 Sudamaathaya BANK OF INDIA(508505)
5 DAMOH MP-11-005-050-004/143-B
(KHERUWA) 		1711005050NRG24220620230319961 22/06/2023 DEVENDEA KACHI 1711005050WL012826 DEVENDEA KACHI 00048 BKID0009460 2431 2431 Processed 28/06/2023 591348205 DEVENDEAKACHI STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-050-004/68-A
(KHERUWA) 		1711005050NRG24220620230319949 22/06/2023 ashok kashi 1711005050WL012824 ashok kashi 00048 BKID0009460 1326 1326 Processed 28/06/2023 591348205 ashokkashi BANK OF INDIA(508505)
7 DAMOH MP-11-005-050-004/68-A
(KHERUWA) 		1711005050NRG24220620230319947 22/06/2023 ashok kashi 1711005050WL012824 ashok kashi 00048 BKID0009460 1326 1326 Processed 28/06/2023 591348205 ashokkashi BANK OF INDIA(508505)
SubTotal 7072 7072
8 DAMOH MP-11-005-050-004/124-B
(KHERUWA) 		1711005050NRG24220620230319940 22/06/2023 Swati Singh 1711005050WL012824 Swati Singh 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591348205 SwatiSingh CENTRAL BANK OF INDIA(607115)
9 DAMOH MP-11-005-050-004/124-B
(KHERUWA) 		1711005050NRG24220620230319937 22/06/2023 Swati Singh 1711005050WL012824 Swati Singh 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591348205 SwatiSingh CENTRAL BANK OF INDIA(607115)
10 DAMOH MP-11-005-050-004/154-A
(KHERUWA) 		1711005050NRG24220620230320154 22/06/2023 ramgopal patel 1711005050WL012833 ramgopal patel 00089 CBIN0282157 2431 2431 Processed 28/06/2023 591348205 ramgopalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
11 DAMOH MP-11-005-050-004/16-C
(KHERUWA) 		1711005050NRG24220620230320156 22/06/2023 shivshakti athya 1711005050WL012833 shivshakti athya 00089 CBIN0282157 2431 2431 Processed 28/06/2023 591348205 shivshaktiathya STATE BANK OF INDIA(508548)
SubTotal 7514 7514
12 DAMOH MP-11-005-050-004/123-D
(KHERUWA) 		1711005050NRG24220620230319960 22/06/2023 ritu tiwari 1711005050WL012826 ritu tiwari 00165 IBKL0001629 2431 2431 Processed 28/06/2023 591348205 ritutiwari IDBI BANK(607095)
SubTotal 2431 2431
13 DAMOH MP-11-005-050-004/71
(KHERUWA) 		1711005050NRG24220620230320158 22/06/2023 viSHAL 1711005050WL012833 viSHAL 00168 ICIC0000538 884 884 Processed 28/06/2023 591348205 viSHAL ICICI BANK LTD(508534)
14 DAMOH MP-11-005-050-004/93
(KHERUWA) 		1711005050NRG24220620230319952 22/06/2023 PRAKAS 1711005050WL012824 PRAKAS 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591348205 PRAKAS ICICI BANK LTD(508534)
15 DAMOH MP-11-005-050-004/93
(KHERUWA) 		1711005050NRG24220620230319951 22/06/2023 PRAKAS 1711005050WL012824 PRAKAS 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591348205 PRAKAS ICICI BANK LTD(508534)
SubTotal 3536 3536
16 DAMOH MP-11-005-050-004/124-B
(KHERUWA) 		1711005050NRG24220620230319938 22/06/2023 JANKI RAJPOOT 1711005050WL012824 JANKI RAJPOOT 00176 IDIB000D522 1326 1326 Processed 28/06/2023 591348205 JANKIRAJPOOT INDIAN BANK(607105)
17 DAMOH MP-11-005-050-004/124-B
(KHERUWA) 		1711005050NRG24220620230319935 22/06/2023 JANKI RAJPOOT 1711005050WL012824 JANKI RAJPOOT 00176 IDIB000D522 1326 1326 Processed 28/06/2023 591348205 JANKIRAJPOOT INDIAN BANK(607105)
18 DAMOH MP-11-005-050-004/124-C
(KHERUWA) 		1711005050NRG24220620230319942 22/06/2023 BHAGWAN SINGH 1711005050WL012824 BHAGWAN SINGH 00176 IDIB000D522 1326 1326 Processed 28/06/2023 591348205 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-050-004/124-C
(KHERUWA) 		1711005050NRG24220620230319941 22/06/2023 BHAGWAN SINGH 1711005050WL012824 BHAGWAN SINGH 00176 IDIB000D522 1326 1326 Processed 28/06/2023 591348205 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-050-004/154-A
(KHERUWA) 		1711005050NRG24220620230320155 22/06/2023 uttara patel 1711005050WL012833 uttara patel 00176 IDIB000D522 2431 2431 Processed 28/06/2023 591348205 uttarapatel INDIAN BANK(607105)
21 DAMOH MP-11-005-050-004/207
(KHERUWA) 		1711005050NRG24220620230319946 22/06/2023 Swati Patel 1711005050WL012824 Swati Patel 00176 IDIB000D522 1326 1326 Processed 28/06/2023 591348205 SwatiPatel INDIAN BANK(607105)
22 DAMOH MP-11-005-050-004/207
(KHERUWA) 		1711005050NRG24220620230319944 22/06/2023 Swati Patel 1711005050WL012824 Swati Patel 00176 IDIB000D522 1326 1326 Processed 28/06/2023 591348205 SwatiPatel INDIAN BANK(607105)
SubTotal 10387 10387
23 DAMOH MP-11-005-050-004/124-B
(KHERUWA) 		1711005050NRG24220620230319939 22/06/2023 Sharda singh 1711005050WL012824 Sharda singh 00354 PUNB0099000 1326 1326 Processed 28/06/2023 591348205 Shardasingh PUNJAB NATIONAL BANK(508568)
24 DAMOH MP-11-005-050-004/124-B
(KHERUWA) 		1711005050NRG24220620230319936 22/06/2023 Sharda singh 1711005050WL012824 Sharda singh 00354 PUNB0099000 1326 1326 Processed 28/06/2023 591348205 Shardasingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 DAMOH MP-11-005-050-004/122-C
(KHERUWA) 		1711005050NRG24220620230320153 22/06/2023 hemant tiwari 1711005050WL012833 hemant tiwari 00415 SBIN0000355 2431 2431 Processed 28/06/2023 591348205 hemanttiwari INDIA POST PAYMENTS BANK LIMITED(508528)
26 DAMOH MP-11-005-050-004/68-A
(KHERUWA) 		1711005050NRG24220620230319950 22/06/2023 aneeta kashi 1711005050WL012824 aneeta kashi 00415 SBIN0000355 1326 1326 Processed 28/06/2023 591348205 aneetakashi STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-050-004/68-A
(KHERUWA) 		1711005050NRG24220620230319948 22/06/2023 aneeta kashi 1711005050WL012824 aneeta kashi 00415 SBIN0000355 1326 1326 Processed 28/06/2023 591348205 aneetakashi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
28 DAMOH MP-11-005-050-004/199
(KHERUWA) 		1711005050NRG24220620230320039 22/06/2023 Asha Patel 1711005050WL012829 Asha Patel 00415 SBIN0001832 884 884 Processed 28/06/2023 591348205 AshaPatel STATE BANK OF INDIA(508548)
SubTotal 884 884
29 DAMOH MP-11-005-050-004/122-B
(KHERUWA) 		1711005050NRG24220620230319967 22/06/2023 archna tiwari 1711005050WL012827 archna tiwari 00415 SBIN0005514 1989 1989 Processed 28/06/2023 591348205 archnatiwari STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-050-004/122-C
(KHERUWA) 		1711005050NRG24220620230320152 22/06/2023 omprakash tiwari 1711005050WL012833 omprakash tiwari 00415 SBIN0005514 2431 2431 Processed 28/06/2023 591348205 omprakashtiwari STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-050-004/123-D
(KHERUWA) 		1711005050NRG24220620230319969 22/06/2023 manoj tiwari 1711005050WL012827 manoj tiwari 00415 SBIN0005514 1989 1989 Processed 28/06/2023 591348205 manojtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
32 DAMOH MP-11-005-050-004/182-A
(KHERUWA) 		1711005050NRG24220620230320157 22/06/2023 rajkishor patel 1711005050WL012833 rajkishor patel 00462 UCBA0003093 2431 2431 Processed 28/06/2023 591348205 rajkishorpatel UCO BANK(607066)
SubTotal 2431 2431
33 DAMOH MP-11-005-050-004/120-C
(KHERUWA) 		1711005050NRG24220620230319966 22/06/2023 Deepika Patel 1711005050WL012827 Deepika Patel 00468 UBIN0539082 1989 1989 Processed 28/06/2023 591348205 DeepikaPatel STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-050-004/120-C
(KHERUWA) 		1711005050NRG24220620230319965 22/06/2023 LAXMAN PATEL 1711005050WL012827 LAXMAN PATEL 00468 UBIN0539082 1989 1989 Processed 28/06/2023 591348205 LAXMANPATEL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 57018 57018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_220623APB_FTO_119461 Bank of Baroda BARB0DAMOHX DAMOH 4641
2 DAMOH MP1711005_220623APB_FTO_119461 Bank of India BKID0009460 DAMOH 7072
3 DAMOH MP1711005_220623APB_FTO_119461 Central Bank Of India CBIN0282157 DAMOH 7514
4 DAMOH MP1711005_220623APB_FTO_119461 IDBI Bank IBKL0001629 DAMOH 2431
5 DAMOH MP1711005_220623APB_FTO_119461 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
6 DAMOH MP1711005_220623APB_FTO_119461 Indian Bank IDIB000D522 Damoh 10387
7 DAMOH MP1711005_220623APB_FTO_119461 Punjab National Bank PUNB0099000 DAMOH 2652
8 DAMOH MP1711005_220623APB_FTO_119461 State Bank of India SBIN0000355 DAMOH 5083
9 DAMOH MP1711005_220623APB_FTO_119461 State Bank of India SBIN0001832 A D B DAMOH 884
10 DAMOH MP1711005_220623APB_FTO_119461 State Bank of India SBIN0005514 NARSINGHGARH 6409
11 DAMOH MP1711005_220623APB_FTO_119461 UCO Bank UCBA0003093 DAMOH 2431
12 DAMOH MP1711005_220623APB_FTO_119461 Union Bank of India UBIN0539082 DAMOH 3978

Download In Excel