Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_310723APB_FTO_196294
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-11-003-037-002/92-A
(BAMHORIBHAT) 		1711003037NRG24310720230475262 31/07/2023 ujyar 1711003037WL020395 ujyar 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324764711 ujyar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-037-001/164-A
(BAMHORIBHAT) 		1711003037NRG24310720230475235 31/07/2023 NEELESH 1711003037WL020395 NEELESH 00415 SBIN0003774 1326 1326 Processed 04/08/2023 324764711 NEELESH FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-037-001/164-A
(BAMHORIBHAT) 		1711003037NRG24310720230475234 31/07/2023 teekaram athiya 1711003037WL020395 teekaram athiya 00415 SBIN0003774 1326 1326 Processed 04/08/2023 324764711 teekaramathiya FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-037-001/164-C
(BAMHORIBHAT) 		1711003037NRG24310720230475236 31/07/2023 kamla 1711003037WL020395 kamla 00415 SBIN0003774 1326 1326 Processed 04/08/2023 324764711 kamla FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-037-001/230-A
(BAMHORIBHAT) 		1711003037NRG24310720230475242 31/07/2023 babulal 1711003037WL020395 babulal 00415 SBIN0003774 1326 1326 Processed 04/08/2023 324764711 babulal FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-037-001/230-B
(BAMHORIBHAT) 		1711003037NRG24310720230475243 31/07/2023 magan ahirwal 1711003037WL020395 magan ahirwal 00415 SBIN0003774 1326 1326 Processed 04/08/2023 324764711 maganahirwal FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-037-001/232
(BAMHORIBHAT) 		1711003037NRG24310720230475246 31/07/2023 rekharani 1711003037WL020395 rekharani 00415 SBIN0003774 1326 1326 Processed 04/08/2023 324764711 rekharani STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 BATIYAGARH MP-11-003-037-001/131
(BAMHORIBHAT) 		1711003037NRG24310720230475232 31/07/2023 Ramchandra 1711003037WL020395 Ramchandra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 Ramchandra FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-037-001/158
(BAMHORIBHAT) 		1711003037NRG24310720230475233 31/07/2023 bhoopendra kurmi 1711003037WL020395 bhoopendra kurmi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 bhoopendrakurmi FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-037-001/177-A
(BAMHORIBHAT) 		1711003037NRG24310720230475237 31/07/2023 Gajraj 1711003037WL020395 Gajraj 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 Gajraj FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-037-001/184-A
(BAMHORIBHAT) 		1711003037NRG24310720230475238 31/07/2023 Sarvendra Patel 1711003037WL020395 Sarvendra Patel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 SarvendraPatel FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-037-001/184-B
(BAMHORIBHAT) 		1711003037NRG24310720230475239 31/07/2023 Mahendra Patel 1711003037WL020395 Mahendra Patel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 MahendraPatel FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-037-001/188-A
(BAMHORIBHAT) 		1711003037NRG24310720230475240 31/07/2023 Nandranee 1711003037WL020395 Nandranee 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 Nandranee FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-037-001/220
(BAMHORIBHAT) 		1711003037NRG24310720230475241 31/07/2023 mayarani 1711003037WL020395 mayarani 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 mayarani FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-037-001/231
(BAMHORIBHAT) 		1711003037NRG24310720230475244 31/07/2023 Chandrabhan 1711003037WL020395 Chandrabhan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 Chandrabhan FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-037-001/232
(BAMHORIBHAT) 		1711003037NRG24310720230475245 31/07/2023 SANTOSH 1711003037WL020395 SANTOSH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 SANTOSH FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-037-001/233
(BAMHORIBHAT) 		1711003037NRG24310720230475247 31/07/2023 radharani 1711003037WL020395 radharani 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 radharani ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-037-001/233-A
(BAMHORIBHAT) 		1711003037NRG24310720230475248 31/07/2023 rashmi ahirwal 1711003037WL020395 rashmi ahirwal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 rashmiahirwal FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-037-001/266
(BAMHORIBHAT) 		1711003037NRG24310720230475250 31/07/2023 bhawat 1711003037WL020395 bhawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 bhawat FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-037-001/350-B
(BAMHORIBHAT) 		1711003037NRG24310720230475251 31/07/2023 Dhaniram Patel 1711003037WL020395 Dhaniram Patel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 DhaniramPatel FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-037-001/37
(BAMHORIBHAT) 		1711003037NRG24310720230475252 31/07/2023 hargovind 1711003037WL020395 hargovind 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 hargovind FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-037-001/37-A
(BAMHORIBHAT) 		1711003037NRG24310720230475253 31/07/2023 Mona 1711003037WL020395 Mona 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 Mona FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-037-001/64
(BAMHORIBHAT) 		1711003037NRG24310720230475254 31/07/2023 Kallo Kachi 1711003037WL020395 Kallo Kachi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 KalloKachi FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-037-001/71
(BAMHORIBHAT) 		1711003037NRG24310720230475255 31/07/2023 urmila 1711003037WL020395 urmila 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 urmila FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-037-002/109-B
(BAMHORIBHAT) 		1711003037NRG24310720230475258 31/07/2023 Imrat 1711003037WL020395 Imrat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 Imrat FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-037-002/92
(BAMHORIBHAT) 		1711003037NRG24310720230475261 31/07/2023 Mohan 1711003037WL020395 Mohan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764711 Mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
27 BATIYAGARH MP-11-003-037-001/234
(BAMHORIBHAT) 		1711003037NRG24310720230475249 31/07/2023 Champa Bai 1711003037WL020395 Champa Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764711 ChampaBai FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-037-002/109-A
(BAMHORIBHAT) 		1711003037NRG24310720230475256 31/07/2023 Bhupendra 1711003037WL020395 Bhupendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764711 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
29 BATIYAGARH MP-11-003-037-002/109-A
(BAMHORIBHAT) 		1711003037NRG24310720230475257 31/07/2023 Vikram 1711003037WL020395 Vikram 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764711 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
30 BATIYAGARH MP-11-003-037-002/122
(BAMHORIBHAT) 		1711003037NRG24310720230475259 31/07/2023 Imarti 1711003037WL020395 Imarti 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324764711 Imarti FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-037-002/85-A
(BAMHORIBHAT) 		1711003037NRG24310720230475260 31/07/2023 Sachin 1711003037WL020395 Sachin 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324764711 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 41106 41106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_310723APB_FTO_196294 State Bank of India SBIN0002882 PATHARIA 1326
2 BATIYAGARH MP1711003_310723APB_FTO_196294 State Bank of India SBIN0003774 BATIAGARH 7956
3 BATIYAGARH MP1711003_310723APB_FTO_196294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
4 BATIYAGARH MP1711003_310723APB_FTO_196294 India Post Payments Bank IPOS0000001 Damoh 3978
5 BATIYAGARH MP1711003_310723APB_FTO_196294 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel