Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_011223APB_FTO_370523
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-11-003-053-003/118-A
(HARAT) 		1711003053NRG24011220230787101 01/12/2023 Ashish Pidha 1711003053WL039611 Ashish Pidha 00078 CNRB0004776 1326 1326 Processed 01/01/2024 319269686 AshishPidha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 BATIYAGARH MP-11-003-053-003/39-B
(HARAT) 		1711003053NRG24011220230787105 01/12/2023 Amit Sen 1711003053WL039611 Amit Sen 00078 CNRB0004776 1326 1326 Processed 01/01/2024 319269686 AmitSen STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-053-004/15-B
(HARAT) 		1711003053NRG24011220230787110 01/12/2023 Dilasha 1711003053WL039611 Dilasha 00078 CNRB0004776 1326 1326 Processed 01/01/2024 319269686 Dilasha STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-053-004/15-B
(HARAT) 		1711003053NRG24011220230787109 01/12/2023 subham rajpoot 1711003053WL039611 subham rajpoot 00078 CNRB0004776 1326 1326 Processed 01/01/2024 319269686 subhamrajpoot CANARA BANK(508532)
5 BATIYAGARH MP-11-003-053-004/9-A
(HARAT) 		1711003053NRG24011220230787119 01/12/2023 Shaliendra Rajpoot 1711003053WL039611 Shaliendra Rajpoot 00078 CNRB0004776 1326 1326 Processed 01/01/2024 319269686 ShaliendraRajpoot CANARA BANK(508532)
SubTotal 6630 6630
6 BATIYAGARH MP-11-003-053-004/2-A
(HARAT) 		1711003053NRG24011220230787111 01/12/2023 NAVAB SINGH 1711003053WL039611 NAVAB SINGH 00089 CBIN0283522 1326 1326 Processed 01/01/2024 319269686 NAVABSINGH CENTRAL BANK OF INDIA(607115)
7 BATIYAGARH MP-11-003-053-004/6-B
(HARAT) 		1711003053NRG24011220230787116 01/12/2023 Tej singh 1711003053WL039611 Tej singh 00089 CBIN0283522 1326 1326 Processed 01/01/2024 319269686 Tejsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
8 BATIYAGARH MP-11-003-053-003/15-B
(HARAT) 		1711003053NRG24011220230787102 01/12/2023 Pavan Kumar Jain 1711003053WL039611 Pavan Kumar Jain 00415 SBIN0001332 1326 1326 Processed 01/01/2024 319269686 PavanKumarJain ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-053-004/1-B
(HARAT) 		1711003053NRG24011220230787106 01/12/2023 veerendra singh 1711003053WL039611 veerendra singh 00415 SBIN0001332 1326 1326 Processed 01/01/2024 319269686 veerendrasingh STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-053-004/15-A
(HARAT) 		1711003053NRG24011220230787108 01/12/2023 preeti rajput 1711003053WL039611 preeti rajput 00415 SBIN0001332 1326 1326 Processed 01/01/2024 319269686 preetirajput STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-053-004/4-B
(HARAT) 		1711003053NRG24011220230787112 01/12/2023 Navab shing 1711003053WL039611 Navab shing 00415 SBIN0001332 1326 1326 Processed 01/01/2024 319269686 Navabshing STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-053-004/7-A
(HARAT) 		1711003053NRG24011220230787118 01/12/2023 Harsh rajput 1711003053WL039611 Harsh rajput 00415 SBIN0001332 1326 1326 Processed 01/01/2024 319269686 Harshrajput STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 BATIYAGARH MP-11-003-053-003/38-D
(HARAT) 		1711003053NRG24011220230787103 01/12/2023 Rupendra Prajapati 1711003053WL039611 Rupendra Prajapati 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319269686 RupendraPrajapati UNION BANK OF INDIA(508500)
14 BATIYAGARH MP-11-003-053-004/4-B
(HARAT) 		1711003053NRG24011220230787113 01/12/2023 Sushma Rani Rajput 1711003053WL039611 Sushma Rani Rajput 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319269686 SushmaRaniRajput UNION BANK OF INDIA(508500)
15 BATIYAGARH MP-11-003-053-004/5-B
(HARAT) 		1711003053NRG24011220230787114 01/12/2023 Rajjan Singh 1711003053WL039611 Rajjan Singh 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319269686 RajjanSingh UNION BANK OF INDIA(508500)
16 BATIYAGARH MP-11-003-053-004/5-B
(HARAT) 		1711003053NRG24011220230787115 01/12/2023 Vishakha Rajput 1711003053WL039611 Vishakha Rajput 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319269686 VishakhaRajput UNION BANK OF INDIA(508500)
17 BATIYAGARH MP-11-003-053-004/6-B
(HARAT) 		1711003053NRG24011220230787117 01/12/2023 Hemlata rajpoot 1711003053WL039611 Hemlata rajpoot 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319269686 Hemlatarajpoot UNION BANK OF INDIA(508500)
SubTotal 6630 6630
18 BATIYAGARH MP-11-003-053-003/39-B
(HARAT) 		1711003053NRG24011220230787104 01/12/2023 Kamla sen 1711003053WL039611 Kamla sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319269686 Kamlasen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_011223APB_FTO_370523 Canara Bank CNRB0004776 Damoh 6630
2 BATIYAGARH MP1711003_011223APB_FTO_370523 Central Bank Of India CBIN0283522 HATA 2652
3 BATIYAGARH MP1711003_011223APB_FTO_370523 State Bank of India SBIN0001332 HATTA 6630
4 BATIYAGARH MP1711003_011223APB_FTO_370523 Union Bank of India UBIN0559474 HATTA 6630
5 BATIYAGARH MP1711003_011223APB_FTO_370523 India Post Payments Bank IPOS0000001 Damoh 1326

Download In Excel