Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_110623FTO_83717
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-11-005-051-001/193
(KHAJRI) 		1711005051NRG24110620230250545 11/06/2023 virendra 1711005051WL010204 virendra 00048 BKID0009460 1326 1326 Processed 15/06/2023 364913681 virendra (000000)
2 DAMOH MP-11-005-051-001/350-A
(KHAJRI) 		1711005051NRG24110620230250553 11/06/2023 ardhna 1711005051WL010204 ardhna 00048 BKID0009460 1326 1326 Processed 15/06/2023 364913681 ardhna (000000)
SubTotal 2652 2652
3 DAMOH MP-11-005-086-001/35
(RANJRA) 		1711005086NRG24100620230247034 11/06/2023 IMARTI 1711005086WL010078 IMARTI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364913681 IMARTI (000000)
SubTotal 1326 1326
4 DAMOH MP-11-005-051-001/1166
(KHAJRI) 		1711005051NRG24110620230250536 11/06/2023 ghaseeram 1711005051WL010204 ghaseeram 00176 IDIB000D522 1326 1326 Processed 15/06/2023 364913681 ghaseeram (000000)
SubTotal 1326 1326
5 DAMOH MP-11-005-051-001/112-A
(KHAJRI) 		1711005051NRG24110620230250572 11/06/2023 savita 1711005051WL010205 savita 00176 IDIB000P538 1326 1326 Processed 15/06/2023 364913681 savita (000000)
SubTotal 1326 1326
6 DAMOH MP-11-005-076-004/75-B
(MUHLI) 		1711005076NRG24110620230249619 11/06/2023 VIJAY 1711005076WL010159 VIJAY 00354 PUNB0131800 1326 1326 Processed 15/06/2023 364913681 VIJAY (000000)
SubTotal 1326 1326
7 DAMOH MP-11-005-051-001/1164
(KHAJRI) 		1711005051NRG24110620230250526 11/06/2023 MOHAN 1711005051WL010204 MOHAN 00415 SBIN0000355 1326 1326 Processed 15/06/2023 364913681 MOHAN (000000)
8 DAMOH MP-11-005-051-001/198-A
(KHAJRI) 		1711005051NRG24110620230250581 11/06/2023 CHAMELI LODHI 1711005051WL010205 CHAMELI LODHI 00415 SBIN0000355 1326 1326 Processed 15/06/2023 364913681 CHAMELILODHI (000000)
9 DAMOH MP-11-005-051-001/223-D
(KHAJRI) 		1711005051NRG24110620230250549 11/06/2023 RAJESH 1711005051WL010204 RAJESH 00415 SBIN0000355 1326 1326 Processed 15/06/2023 364913681 RAJESH (000000)
10 DAMOH MP-11-005-051-001/640-B
(KHAJRI) 		1711005051NRG24110620230250562 11/06/2023 bhagirath 1711005051WL010204 bhagirath 00415 SBIN0000355 1326 1326 Processed 15/06/2023 364913681 bhagirath (000000)
SubTotal 5304 5304
11 DAMOH MP-11-005-051-001/1164-A
(KHAJRI) 		1711005051NRG24110620230250528 11/06/2023 RAVI 1711005051WL010204 RAVI 00415 SBIN0001832 1326 1326 Processed 15/06/2023 364913681 RAVI (000000)
SubTotal 1326 1326
12 DAMOH MP-11-005-086-001/143
(RANJRA) 		1711005086NRG24100620230247001 11/06/2023 DASODA 1711005086WL010078 DASODA 00415 SBIN0002816 1326 1326 Processed 15/06/2023 364913681 DASODA (000000)
SubTotal 1326 1326
13 DAMOH MP-11-005-076-002/103
(MUHLI) 		1711005076NRG24110620230249608 11/06/2023 SAJEEV MEHRA 1711005076WL010159 SAJEEV MEHRA 00415 SBIN0002855 1326 1326 Processed 15/06/2023 364913681 SAJEEVMEHRA (000000)
14 DAMOH MP-11-005-076-003/143
(MUHLI) 		1711005076NRG24110620230249613 11/06/2023 AMAR RAJGOUND 1711005076WL010159 AMAR RAJGOUND 00415 SBIN0002855 1326 1326 Processed 15/06/2023 364913681 AMARRAJGOUND (000000)
15 DAMOH MP-11-005-076-004/50
(MUHLI) 		1711005076NRG24110620230249618 11/06/2023 MUNNI BAI 1711005076WL010159 MUNNI BAI 00415 SBIN0002855 1326 1326 Processed 15/06/2023 364913681 MUNNIBAI (000000)
SubTotal 3978 3978
16 DAMOH MP-11-005-076-001/134
(MUHLI) 		1711005076NRG24110620230249581 11/06/2023 SAKEEL KHAN 1711005076WL010159 SAKEEL KHAN 00688 FINO0001446 1326 1326 Processed 15/06/2023 364913681 SAKEELKHAN (000000)
17 DAMOH MP-11-005-076-001/160
(MUHLI) 		1711005076NRG24110620230249591 11/06/2023 JAGDISH 1711005076WL010159 JAGDISH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364913681 JAGDISH (000000)
18 DAMOH MP-11-005-076-001/59-A
(MUHLI) 		1711005076NRG24110620230249602 11/06/2023 bharti bai 1711005076WL010159 bharti bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364913681 bhartibai (000000)
19 DAMOH MP-11-005-076-004/85
(MUHLI) 		1711005076NRG24110620230249620 11/06/2023 PYARE LAL YADAV 1711005076WL010159 PYARE LAL YADAV 00688 FINO0001446 1326 1326 Processed 15/06/2023 364913681 PYARELALYADAV (000000)
20 DAMOH MP-11-005-086-001/143
(RANJRA) 		1711005086NRG24100620230247000 11/06/2023 THANSINGH 1711005086WL010078 THANSINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364913681 THANSINGH (000000)
21 DAMOH MP-11-005-086-001/144
(RANJRA) 		1711005086NRG24100620230247003 11/06/2023 LAXMI 1711005086WL010078 LAXMI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364913681 LAXMI (000000)
22 DAMOH MP-11-005-086-001/430
(RANJRA) 		1711005086NRG24100620230247081 11/06/2023 Sone Raikwar 1711005086WL010079 Sone Raikwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364913681 SoneRaikwar (000000)
SubTotal 9282 9282
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_110623FTO_83717 Bank of India BKID0009460 DAMOH 2652
2 DAMOH MP1711005_110623FTO_83717 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 DAMOH MP1711005_110623FTO_83717 Indian Bank IDIB000D522 Damoh 1326
4 DAMOH MP1711005_110623FTO_83717 Indian Bank IDIB000P538 PALLAR 1326
5 DAMOH MP1711005_110623FTO_83717 Punjab National Bank PUNB0131800 BANDAKPUR 1326
6 DAMOH MP1711005_110623FTO_83717 State Bank of India SBIN0000355 DAMOH 5304
7 DAMOH MP1711005_110623FTO_83717 State Bank of India SBIN0001832 A D B DAMOH 1326
8 DAMOH MP1711005_110623FTO_83717 State Bank of India SBIN0002816 ABHANA 1326
9 DAMOH MP1711005_110623FTO_83717 State Bank of India SBIN0002855 HINDORIA 3978
10 DAMOH MP1711005_110623FTO_83717 Fino Payments Bank Ltd FINO0001446 MP RO 9282

Download In Excel