Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_310723APB_FTO_196196
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-11-003-004-001/541
(FATEHPUR) 		1711003004NRG24310720230474857 31/07/2023 daduram 1711003004WL020363 daduram 00168 ICIC0000538 1105 1105 Processed 04/08/2023 324768296 daduram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-004-001/743
(FATEHPUR) 		1711003004NRG24310720230475228 31/07/2023 rajesh 1711003004WL020394 rajesh 00415 SBIN0001332 1105 1105 Processed 04/08/2023 324768296 rajesh ICICI BANK LTD(508534)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-004-001/27
(FATEHPUR) 		1711003004NRG24310720230475212 31/07/2023 SAKINA 1711003004WL020394 SAKINA 00415 SBIN0005502 1105 1105 Processed 04/08/2023 324768296 SAKINA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 BATIYAGARH MP-11-003-004-001/1222-B
(FATEHPUR) 		1711003004NRG24310720230475197 31/07/2023 harendra 1711003004WL020394 harendra 00688 FINO0001446 1105 1105 Processed 04/08/2023 324768296 harendra FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-004-001/1358
(FATEHPUR) 		1711003004NRG24310720230474839 31/07/2023 BHOLARAM 1711003004WL020363 BHOLARAM 00688 FINO0001446 1105 1105 Processed 04/08/2023 324768296 BHOLARAM FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-004-001/1364
(FATEHPUR) 		1711003004NRG24310720230475201 31/07/2023 RAJ KURMI 1711003004WL020394 RAJ KURMI 00688 FINO0001446 1105 1105 Processed 04/08/2023 324768296 RAJKURMI FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-004-001/1364-C
(FATEHPUR) 		1711003004NRG24310720230475202 31/07/2023 SANIYA LKHAN 1711003004WL020394 SANIYA LKHAN 00688 FINO0001446 1105 1105 Processed 04/08/2023 324768296 SANIYALKHAN FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-004-001/1364-D
(FATEHPUR) 		1711003004NRG24310720230475203 31/07/2023 SRASTI MISHRA 1711003004WL020394 SRASTI MISHRA 00688 FINO0001446 1105 1105 Processed 04/08/2023 324768296 SRASTIMISHRA FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-004-001/1365
(FATEHPUR) 		1711003004NRG24310720230475204 31/07/2023 PRTIBHA MISHRA 1711003004WL020394 PRTIBHA MISHRA 00688 FINO0001446 1105 1105 Processed 04/08/2023 324768296 PRTIBHAMISHRA FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-004-001/1367
(FATEHPUR) 		1711003004NRG24310720230475206 31/07/2023 SURESH 1711003004WL020394 SURESH 00688 FINO0001446 1105 1105 Processed 04/08/2023 324768296 SURESH FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-004-001/288-D
(FATEHPUR) 		1711003004NRG24310720230474846 31/07/2023 ISRAYAL KAHN 1711003004WL020363 ISRAYAL KAHN 00688 FINO0001446 1105 1105 Processed 04/08/2023 324768296 ISRAYALKAHN FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-004-001/613-B
(FATEHPUR) 		1711003004NRG24310720230474859 31/07/2023 YASEEN KHAN 1711003004WL020363 YASEEN KHAN 00688 FINO0001446 1105 1105 Processed 04/08/2023 324768296 YASEENKHAN FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-004-001/743
(FATEHPUR) 		1711003004NRG24310720230475227 31/07/2023 kisori 1711003004WL020394 kisori 00688 FINO0001446 1105 1105 Processed 04/08/2023 324768296 kisori JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 11050 11050
14 BATIYAGARH MP-11-003-004-001/288-C
(FATEHPUR) 		1711003004NRG24310720230474845 31/07/2023 RAHMAN 1711003004WL020363 RAHMAN 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768296 RAHMAN ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-004-001/32-B
(FATEHPUR) 		1711003004NRG24310720230474847 31/07/2023 MONU SEN 1711003004WL020363 MONU SEN 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768296 MONUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-004-001/336-C
(FATEHPUR) 		1711003004NRG24310720230474848 31/07/2023 BABLU 1711003004WL020363 BABLU 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768296 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-004-001/339-D
(FATEHPUR) 		1711003004NRG24310720230474849 31/07/2023 altaph 1711003004WL020363 altaph 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768296 altaph INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-004-001/369
(FATEHPUR) 		1711003004NRG24310720230474850 31/07/2023 alihusain 1711003004WL020363 alihusain 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768296 alihusain ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-004-001/409-B
(FATEHPUR) 		1711003004NRG24310720230474852 31/07/2023 RAKESH 1711003004WL020363 RAKESH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768296 RAKESH ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-004-001/447-D
(FATEHPUR) 		1711003004NRG24310720230474854 31/07/2023 UTTAM 1711003004WL020363 UTTAM 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768296 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BATIYAGARH MP-11-003-004-001/449-B
(FATEHPUR) 		1711003004NRG24310720230474855 31/07/2023 SABIR 1711003004WL020363 SABIR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768296 SABIR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-004-001/540-A
(FATEHPUR) 		1711003004NRG24310720230474856 31/07/2023 sushil 1711003004WL020363 sushil 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768296 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-004-001/543
(FATEHPUR) 		1711003004NRG24310720230474858 31/07/2023 mustak 1711003004WL020363 mustak 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768296 mustak UNION BANK OF INDIA(508500)
24 BATIYAGARH MP-11-003-004-001/575-D
(FATEHPUR) 		1711003004NRG24310720230475215 31/07/2023 vikram 1711003004WL020394 vikram 00691 IPOS0000001 1105 1105 Rejected 04/08/2023 324768296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BATIYAGARH MP-11-003-004-001/738-D
(FATEHPUR) 		1711003004NRG24310720230475226 31/07/2023 preetam 1711003004WL020394 preetam 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768296 preetam STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-004-001/743-C
(FATEHPUR) 		1711003004NRG24310720230474860 31/07/2023 VINOD 1711003004WL020363 VINOD 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768296 VINOD ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-004-001/789-C
(FATEHPUR) 		1711003004NRG24310720230474861 31/07/2023 RAMAVTAR 1711003004WL020363 RAMAVTAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768296 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BATIYAGARH MP-11-003-004-001/883
(FATEHPUR) 		1711003004NRG24310720230475230 31/07/2023 savitri 1711003004WL020394 savitri 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768296 savitri AIRTEL PAYMENTS BANK LIMITED(990288)
29 BATIYAGARH MP-11-003-004-001/908-B
(FATEHPUR) 		1711003004NRG24310720230475231 31/07/2023 RAFEEK 1711003004WL020394 RAFEEK 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768296 RAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
30 BATIYAGARH MP-11-003-004-001/1356
(FATEHPUR) 		1711003004NRG24310720230474834 31/07/2023 hargovind kurmi 1711003004WL020363 hargovind kurmi 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324768296 hargovindkurmi AIRTEL PAYMENTS BANK LIMITED(990288)
31 BATIYAGARH MP-11-003-004-001/1356-A
(FATEHPUR) 		1711003004NRG24310720230474835 31/07/2023 AADITYA KURMI 1711003004WL020363 AADITYA KURMI 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324768296 AADITYAKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
32 BATIYAGARH MP-11-003-004-001/1356-B
(FATEHPUR) 		1711003004NRG24310720230474836 31/07/2023 SANGEETA KURMI 1711003004WL020363 SANGEETA KURMI 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324768296 SANGEETAKURMI STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-004-001/1356-C
(FATEHPUR) 		1711003004NRG24310720230474837 31/07/2023 SEETA KURMI 1711003004WL020363 SEETA KURMI 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324768296 SEETAKURMI STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-004-001/1357
(FATEHPUR) 		1711003004NRG24310720230474838 31/07/2023 RACHITA MISHRA 1711003004WL020363 RACHITA MISHRA 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324768296 RACHITAMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
35 BATIYAGARH MP-11-003-004-001/1358-B
(FATEHPUR) 		1711003004NRG24310720230474840 31/07/2023 RADHIKA RANI KURMI 1711003004WL020363 RADHIKA RANI KURMI 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324768296 RADHIKARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-004-001/1359-D
(FATEHPUR) 		1711003004NRG24310720230474841 31/07/2023 AASHIYA KHAN 1711003004WL020363 AASHIYA KHAN 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324768296 AASHIYAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
37 BATIYAGARH MP-11-003-004-001/1360-A
(FATEHPUR) 		1711003004NRG24310720230474842 31/07/2023 MARJINA KHAN 1711003004WL020363 MARJINA KHAN 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324768296 MARJINAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
38 BATIYAGARH MP-11-003-004-001/1361
(FATEHPUR) 		1711003004NRG24310720230475200 31/07/2023 ASGAR KHAN 1711003004WL020394 ASGAR KHAN 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324768296 ASGARKHAN FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-004-001/1362-D
(FATEHPUR) 		1711003004NRG24310720230474843 31/07/2023 SADAAM KHAN 1711003004WL020363 SADAAM KHAN 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324768296 SADAAMKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
40 BATIYAGARH MP-11-003-004-001/1363-D
(FATEHPUR) 		1711003004NRG24310720230474844 31/07/2023 RAM PRAKESH KURMI 1711003004WL020363 RAM PRAKESH KURMI 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324768296 RAMPRAKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
41 BATIYAGARH MP-11-003-004-001/1370
(FATEHPUR) 		1711003004NRG24310720230475207 31/07/2023 NEERAJ KURMI 1711003004WL020394 NEERAJ KURMI 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324768296 NEERAJKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
42 BATIYAGARH MP-11-003-004-001/1372
(FATEHPUR) 		1711003004NRG24310720230475208 31/07/2023 SANTRAM AHIRWAR 1711003004WL020394 SANTRAM AHIRWAR 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324768296 SANTRAMAHIRWAR STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-004-001/1372-A
(FATEHPUR) 		1711003004NRG24310720230475209 31/07/2023 KUSUM AHIRWAR 1711003004WL020394 KUSUM AHIRWAR 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324768296 KUSUMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BATIYAGARH MP-11-003-004-001/1373
(FATEHPUR) 		1711003004NRG24310720230475210 31/07/2023 ARTI KURMI 1711003004WL020394 ARTI KURMI 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324768296 ARTIKURMI STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-004-001/1373-A
(FATEHPUR) 		1711003004NRG24310720230475211 31/07/2023 ANIL KURMI 1711003004WL020394 ANIL KURMI 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324768296 ANILKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
46 BATIYAGARH MP-11-003-004-001/377-B
(FATEHPUR) 		1711003004NRG24310720230474851 31/07/2023 SAIF ALI BEHNA 1711003004WL020363 SAIF ALI BEHNA 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324768296 SAIFALIBEHNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18785 18785
Total 50830 50830

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_196196 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 BATIYAGARH MP1711003_310723APB_FTO_196196 State Bank of India SBIN0001332 HATTA 1105
3 BATIYAGARH MP1711003_310723APB_FTO_196196 State Bank of India SBIN0005502 HINOTAKALAN 1105
4 BATIYAGARH MP1711003_310723APB_FTO_196196 Fino Payments Bank Ltd FINO0001446 MP RO 11050
5 BATIYAGARH MP1711003_310723APB_FTO_196196 India Post Payments Bank IPOS0000001 Damoh 17680
6 BATIYAGARH MP1711003_310723APB_FTO_196196 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18785

Download In Excel