Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:19:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100723FTO_158582

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-11-003-040-004/286-C (KERBANA)

1711003040NRG24100720230409217

10/07/2023

MAMJO RAIKWAR

1711003040WL016351

MAMJO RAIKWAR

00089

CBIN0280739

1326

1326

Processed

14/07/2023

858057789

MAMJORAIKWAR

(000000)

SubTotal

1326

1326

2

BATIYAGARH

MP-11-003-040-004/248-D (KERBANA)

1711003040NRG24100720230409214

10/07/2023

Kaushalya Lodhi

1711003040WL016351

Kaushalya Lodhi

00168

ICIC0000538

1326

1326

Processed

14/07/2023

858057789

KaushalyaLodhi

(000000)

3

BATIYAGARH

MP-11-003-040-004/549 (KERBANA)

1711003040NRG24100720230409230

10/07/2023

JITENDRA

1711003040WL016351

JITENDRA

00168

ICIC0000538

1326

1326

Processed

14/07/2023

858057789

JITENDRA

(000000)

SubTotal

2652

2652

4

BATIYAGARH

MP-11-003-040-004/1189-A (KERBANA)

1711003040NRG24100720230409206

10/07/2023

MAHENDRA

1711003040WL016351

MAHENDRA

00415

SBIN0009181

1326

1326

Processed

14/07/2023

858057789

MAHENDRA

(000000)

5

BATIYAGARH

MP-11-003-040-004/221-D (KERBANA)

1711003040NRG24100720230409209

10/07/2023

JITENDR

1711003040WL016351

JITENDR

00415

SBIN0009181

1326

1326

Processed

14/07/2023

858057789

JITENDR

(000000)

6

BATIYAGARH

MP-11-003-040-004/222-C (KERBANA)

1711003040NRG24100720230409210

10/07/2023

Sima

1711003040WL016351

Sima

00415

SBIN0009181

1326

1326

Processed

14/07/2023

858057789

Sima

(000000)

7

BATIYAGARH

MP-11-003-040-004/223-D (KERBANA)

1711003040NRG24100720230409211

10/07/2023

BHAGIRATH

1711003040WL016351

BHAGIRATH

00415

SBIN0009181

1326

1326

Processed

14/07/2023

858057789

BHAGIRATH

(000000)

8

BATIYAGARH

MP-11-003-040-004/247-D (KERBANA)

1711003040NRG24100720230409213

10/07/2023

jaswant Singh

1711003040WL016351

jaswant Singh

00415

SBIN0009181

1326

1326

Processed

14/07/2023

858057789

jaswantSingh

(000000)

9

BATIYAGARH

MP-11-003-040-004/250-A (KERBANA)

1711003040NRG24100720230409215

10/07/2023

RAHUL SINGH LODHI

1711003040WL016351

RAHUL SINGH LODHI

00415

SBIN0009181

1326

1326

Processed

14/07/2023

858057789

RAHULSINGHLODHI

(000000)

10

BATIYAGARH

MP-11-003-040-004/333-C (KERBANA)

1711003040NRG24100720230409220

10/07/2023

RAVINDRA

1711003040WL016351

RAVINDRA

00415

SBIN0009181

1326

1326

Processed

14/07/2023

858057789

RAVINDRA

(000000)

11

BATIYAGARH

MP-11-003-040-004/333-D (KERBANA)

1711003040NRG24100720230409221

10/07/2023

RAMCHARAN PRAJAPATI

1711003040WL016351

RAMCHARAN PRAJAPATI

00415

SBIN0009181

1326

1326

Processed

14/07/2023

858057789

RAMCHARANPRAJAPATI

(000000)

12

BATIYAGARH

MP-11-003-040-004/402-D (KERBANA)

1711003040NRG24100720230409225

10/07/2023

ADESH

1711003040WL016351

ADESH

00415

SBIN0009181

1326

1326

Processed

14/07/2023

858057789

ADESH

(000000)

13

BATIYAGARH

MP-11-003-040-004/510-D (KERBANA)

1711003040NRG24100720230409226

10/07/2023

Gitendra Singh Lodhi

1711003040WL016351

Gitendra Singh Lodhi

00415

SBIN0009181

1326

1326

Processed

14/07/2023

858057789

GitendraSinghLodhi

(000000)

14

BATIYAGARH

MP-11-003-040-004/671 (KERBANA)

1711003040NRG24100720230409239

10/07/2023

Neelesh soni

1711003040WL016351

Neelesh soni

00415

SBIN0009181

1326

1326

Processed

14/07/2023

858057789

Neeleshsoni

(000000)

15

BATIYAGARH

MP-11-003-040-004/674-B (KERBANA)

1711003040NRG24100720230409240

10/07/2023

NARENDRA

1711003040WL016351

NARENDRA

00415

SBIN0009181

1326

1326

Processed

14/07/2023

858057789

NARENDRA

(000000)

SubTotal

15912

15912

Total

19890

19890

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_100723FTO_158582	Central Bank Of India	CBIN0280739	BANDA BELAI	1326
2	BATIYAGARH	MP1711003_100723FTO_158582	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	1326
3	BATIYAGARH	MP1711003_100723FTO_158582	ICICI BANK	ICIC0000538	ICICI BANK LTD(AGRI)	1326
4	BATIYAGARH	MP1711003_100723FTO_158582	State Bank of India	SBIN0009181	KHANDERI	15912

Download In Excel