Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_061123FTO_347244
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-11-003-026-001/357-C
(GHURATA) 		1711003026NRG24061120230722923 06/11/2023 DASRATH 1711003026WL037209 DASRATH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328121665 DASRATH (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-026-001/402
(GHURATA) 		1711003026NRG24061120230722929 06/11/2023 LACHI 1711003026WL037209 LACHI 00168 ICIC0000758 1326 1326 Processed 02/01/2024 328121665 LACHI (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-026-001/137
(GHURATA) 		1711003026NRG24061120230722876 06/11/2023 Dan Singh Lodhi 1711003026WL037209 Dan Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 02/01/2024 328121665 DanSinghLodhi (000000)
4 BATIYAGARH MP-11-003-026-001/329-A
(GHURATA) 		1711003026NRG24061120230722914 06/11/2023 raghuveer singh 1711003026WL037209 raghuveer singh 00415 SBIN0003774 663 663 Processed 02/01/2024 328121665 raghuveersingh (000000)
SubTotal 1989 1989
5 BATIYAGARH MP-11-003-026-001/322-A
(GHURATA) 		1711003026NRG24061120230722913 06/11/2023 PRITAM 1711003026WL037209 PRITAM 00415 SBIN0006254 1326 1326 Processed 02/01/2024 328121665 PRITAM (000000)
6 BATIYAGARH MP-11-003-026-001/352-A
(GHURATA) 		1711003026NRG24061120230722922 06/11/2023 jitendr rajak 1711003026WL037209 jitendr rajak 00415 SBIN0006254 1326 1326 Processed 02/01/2024 328121665 jitendrrajak (000000)
7 BATIYAGARH MP-11-003-026-001/427-A
(GHURATA) 		1711003026NRG24061120230722932 06/11/2023 Dinesh rajak 1711003026WL037209 Dinesh rajak 00415 SBIN0006254 1326 1326 Processed 02/01/2024 328121665 Dineshrajak (000000)
SubTotal 3978 3978
8 BATIYAGARH MP-11-003-026-001/106
(GHURATA) 		1711003026NRG24061120230722871 06/11/2023 Ramchand lodhi 1711003026WL037209 Ramchand lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 328121665 Ramchandlodhi (000000)
SubTotal 1326 1326
9 BATIYAGARH MP-11-003-026-001/232
(GHURATA) 		1711003026NRG24061120230722895 06/11/2023 Hakam Singh Lodhi 1711003026WL037209 Hakam Singh Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 328121665 HakamSinghLodhi (000000)
SubTotal 1326 1326
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_061123FTO_347244 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BATIYAGARH MP1711003_061123FTO_347244 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
3 BATIYAGARH MP1711003_061123FTO_347244 State Bank of India SBIN0003774 BATIAGARH 1989
4 BATIYAGARH MP1711003_061123FTO_347244 State Bank of India SBIN0006254 FUTERA KALAN 3978
5 BATIYAGARH MP1711003_061123FTO_347244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BATIYAGARH MP1711003_061123FTO_347244 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel