Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_110823FTO_214875
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-11-003-015-001/955-B
(HARDUAJAMSA) 		1711003015NRG24110820230507870 11/08/2023 Akancha Dubey 1711003015WL022942 Akancha Dubey 00048 BKID0009460 1547 1547 Processed 18/08/2023 589717615 AkanchaDubey (000000)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-015-001/954-C
(HARDUAJAMSA) 		1711003015NRG24110820230507867 11/08/2023 Deepa Pidaha 1711003015WL022942 Deepa Pidaha 00089 CBIN0283522 1547 1547 Processed 18/08/2023 589717615 DeepaPidaha (000000)
SubTotal 1547 1547
3 BATIYAGARH MP-11-003-015-001/54-D
(HARDUAJAMSA) 		1711003015NRG24110820230507831 11/08/2023 Shiva Devi Pathak 1711003015WL022941 Shiva Devi Pathak 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589717615 ShivaDeviPathak (000000)
4 BATIYAGARH MP-11-003-015-001/955
(HARDUAJAMSA) 		1711003015NRG24110820230507868 11/08/2023 Mukul Goswami 1711003015WL022942 Mukul Goswami 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589717615 MukulGoswami (000000)
5 BATIYAGARH MP-11-003-015-001/955-A
(HARDUAJAMSA) 		1711003015NRG24110820230507869 11/08/2023 Madhusudan Goswami 1711003015WL022942 Madhusudan Goswami 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589717615 MadhusudanGoswami (000000)
6 BATIYAGARH MP-11-003-015-004/97
(HARDUAJAMSA) 		1711003015NRG24110820230507881 11/08/2023 Sitaram 1711003015WL022942 Sitaram 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589717615 Sitaram (000000)
SubTotal 6188 6188
7 BATIYAGARH MP-11-003-015-004/23-A
(HARDUAJAMSA) 		1711003015NRG24110820230507876 11/08/2023 Neelu Bai 1711003015WL022942 Neelu Bai 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589717615 NeeluBai (000000)
SubTotal 1547 1547
8 BATIYAGARH MP-11-003-015-001/955-C
(HARDUAJAMSA) 		1711003015NRG24110820230507871 11/08/2023 Akash Dubey 1711003015WL022942 Akash Dubey 00462 UCBA0003093 1547 1547 Processed 18/08/2023 589717615 AkashDubey (000000)
SubTotal 1547 1547
9 BATIYAGARH MP-11-003-015-004/47-C
(HARDUAJAMSA) 		1711003015NRG24110820230507879 11/08/2023 Rekha Luharaya 1711003015WL022942 Rekha Luharaya 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717615 RekhaLuharaya (000000)
SubTotal 1547 1547
10 BATIYAGARH MP-11-003-015-001/958
(HARDUAJAMSA) 		1711003015NRG24110820230507873 11/08/2023 Poona Bai 1711003015WL022942 Poona Bai 00688 FINO0001446 1547 1547 Processed 18/08/2023 589717615 PoonaBai (000000)
SubTotal 1547 1547
11 BATIYAGARH MP-11-003-015-001/55-D
(HARDUAJAMSA) 		1711003015NRG24110820230507833 11/08/2023 Naman Luharya 1711003015WL022941 Naman Luharya 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589717615 NamanLuharya (000000)
12 BATIYAGARH MP-11-003-015-001/955-D
(HARDUAJAMSA) 		1711003015NRG24110820230507872 11/08/2023 Kavya 1711003015WL022942 Kavya 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589717615 Kavya (000000)
SubTotal 3094 3094
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_110823FTO_214875 Bank of India BKID0009460 DAMOH 1547
2 BATIYAGARH MP1711003_110823FTO_214875 Central Bank Of India CBIN0283522 HATA 1547
3 BATIYAGARH MP1711003_110823FTO_214875 State Bank of India SBIN0001332 HATTA 6188
4 BATIYAGARH MP1711003_110823FTO_214875 State Bank of India SBIN0002881 PATERA 1547
5 BATIYAGARH MP1711003_110823FTO_214875 UCO Bank UCBA0003093 DAMOH 1547
6 BATIYAGARH MP1711003_110823FTO_214875 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1547
7 BATIYAGARH MP1711003_110823FTO_214875 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 BATIYAGARH MP1711003_110823FTO_214875 India Post Payments Bank IPOS0000001 Damoh 3094

Download In Excel