Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050523FTO_30071
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-11-003-054-002/306-D
(BARODAKALAN) 		1711003054NRG24040520230070238 05/05/2023 asharani 1711003054WL002763 asharani 00415 SBIN0001332 2652 2652 Processed 15/05/2023 688776993 asharani (000000)
2 BATIYAGARH MP-11-003-054-002/306-D
(BARODAKALAN) 		1711003054NRG24040520230070237 05/05/2023 mukesh rajput 1711003054WL002763 mukesh rajput 00415 SBIN0001332 2652 2652 Processed 15/05/2023 688776993 mukeshrajput (000000)
3 BATIYAGARH MP-11-003-054-002/87-A
(BARODAKALAN) 		1711003054NRG24040520230070239 05/05/2023 abdul khan 1711003054WL002763 abdul khan 00415 SBIN0001332 2652 2652 Processed 15/05/2023 688776993 abdulkhan (000000)
4 BATIYAGARH MP-11-003-054-002/87-A
(BARODAKALAN) 		1711003054NRG24040520230070240 05/05/2023 apsana 1711003054WL002763 apsana 00415 SBIN0001332 2652 2652 Processed 15/05/2023 688776993 apsana (000000)
SubTotal 10608 10608
5 BATIYAGARH MP-11-003-021-001/195-B
(BERKHEDI) 		1711003021NRG24040520230070229 05/05/2023 HARIRAM KACHHI 1711003021WL002762 HARIRAM KACHHI 00415 SBIN0003774 1105 1105 Processed 15/05/2023 688776993 HARIRAMKACHHI (000000)
6 BATIYAGARH MP-11-003-021-001/348-B
(BERKHEDI) 		1711003021NRG24040520230070210 05/05/2023 SAMEENABI KHAN 1711003021WL002760 SAMEENABI KHAN 00415 SBIN0003774 1326 1326 Processed 15/05/2023 688776993 SAMEENABIKHAN (000000)
7 BATIYAGARH MP-11-003-054-002/176-C
(BARODAKALAN) 		1711003054NRG24040520230070236 05/05/2023 Dropti Kori 1711003054WL002763 Dropti Kori 00415 SBIN0003774 2652 2652 Processed 15/05/2023 688776993 DroptiKori (000000)
8 BATIYAGARH MP-11-003-054-002/176-C
(BARODAKALAN) 		1711003054NRG24040520230070235 05/05/2023 mulchand kori 1711003054WL002763 mulchand kori 00415 SBIN0003774 2652 2652 Processed 15/05/2023 688776993 mulchandkori (000000)
SubTotal 7735 7735
9 BATIYAGARH MP-11-003-054-002/102-B
(BARODAKALAN) 		1711003054NRG24040520230070231 05/05/2023 danbendra singh 1711003054WL002763 danbendra singh 00468 UBIN0559474 2652 2652 Processed 15/05/2023 688776993 danbendrasingh (000000)
10 BATIYAGARH MP-11-003-054-002/102-B
(BARODAKALAN) 		1711003054NRG24040520230070232 05/05/2023 vibharani 1711003054WL002763 vibharani 00468 UBIN0559474 2652 2652 Processed 15/05/2023 688776993 vibharani (000000)
11 BATIYAGARH MP-11-003-054-002/109-D
(BARODAKALAN) 		1711003054NRG24040520230070234 05/05/2023 durga 1711003054WL002763 durga 00468 UBIN0559474 2652 2652 Processed 15/05/2023 688776993 durga (000000)
12 BATIYAGARH MP-11-003-054-002/109-D
(BARODAKALAN) 		1711003054NRG24040520230070233 05/05/2023 sachin ahirwar 1711003054WL002763 sachin ahirwar 00468 UBIN0559474 2652 2652 Processed 15/05/2023 688776993 sachinahirwar (000000)
SubTotal 10608 10608
13 BATIYAGARH MP-11-003-016-002/543
(GANJBARKHEDA) 		1711003016NRG24040520230067095 05/05/2023 Mayabai 1711003016WL002643 Mayabai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688776993 Mayabai (000000)
SubTotal 1326 1326
Total 30277 30277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050523FTO_30071 State Bank of India SBIN0001332 HATTA 10608
2 BATIYAGARH MP1711003_050523FTO_30071 State Bank of India SBIN0003774 BATIAGARH 7735
3 BATIYAGARH MP1711003_050523FTO_30071 Union Bank of India UBIN0559474 HATTA 10608
4 BATIYAGARH MP1711003_050523FTO_30071 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel