Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290823APB_FTO_239193
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-11-003-015-001/145-D
(HARDUAJAMSA) 		1711003015NRG24270820230554116 29/08/2023 rajaram 1711003015WL026581 rajaram 00165 IBKL0000407 1326 1326 Processed 02/09/2023 866196357 rajaram HDFC BANK LTD(607152)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-015-001/133-D
(HARDUAJAMSA) 		1711003015NRG24270820230554160 29/08/2023 Shubham 1711003015WL026582 Shubham 00168 ICIC0000758 1326 1326 Processed 02/09/2023 866196357 Shubham ICICI BANK LTD(508534)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-015-003/92-C
(HARDUAJAMSA) 		1711003015NRG24270820230554136 29/08/2023 Paravati Thakur 1711003015WL026581 Paravati Thakur 00415 SBIN0000355 1326 1326 Processed 02/09/2023 866196357 ParavatiThakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-015-001/100-D
(HARDUAJAMSA) 		1711003015NRG24270820230554139 29/08/2023 radharani 1711003015WL026582 radharani 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 radharani STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-015-001/101-D
(HARDUAJAMSA) 		1711003015NRG24270820230554140 29/08/2023 nikil 1711003015WL026582 nikil 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 nikil STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-015-001/102-D
(HARDUAJAMSA) 		1711003015NRG24270820230554141 29/08/2023 rupendra 1711003015WL026582 rupendra 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 rupendra UNION BANK OF INDIA(508500)
7 BATIYAGARH MP-11-003-015-001/103-D
(HARDUAJAMSA) 		1711003015NRG24270820230554142 29/08/2023 kalicharan 1711003015WL026582 kalicharan 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 kalicharan STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-015-001/104-D
(HARDUAJAMSA) 		1711003015NRG24270820230554143 29/08/2023 kalpana 1711003015WL026582 kalpana 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 kalpana STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-015-001/111-D
(HARDUAJAMSA) 		1711003015NRG24270820230554150 29/08/2023 anandrani 1711003015WL026582 anandrani 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 anandrani INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-015-001/112-D
(HARDUAJAMSA) 		1711003015NRG24270820230554151 29/08/2023 nannebhai 1711003015WL026582 nannebhai 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 nannebhai HDFC BANK LTD(607152)
11 BATIYAGARH MP-11-003-015-001/113-D
(HARDUAJAMSA) 		1711003015NRG24270820230554152 29/08/2023 sangeeta 1711003015WL026582 sangeeta 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 sangeeta STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-015-001/114-D
(HARDUAJAMSA) 		1711003015NRG24270820230554153 29/08/2023 kirat 1711003015WL026582 kirat 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 kirat STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-015-001/117-D
(HARDUAJAMSA) 		1711003015NRG24270820230554156 29/08/2023 parvati 1711003015WL026582 parvati 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-015-001/141-D
(HARDUAJAMSA) 		1711003015NRG24270820230554112 29/08/2023 chandrawati 1711003015WL026581 chandrawati 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 chandrawati UNION BANK OF INDIA(508500)
15 BATIYAGARH MP-11-003-015-001/143-D
(HARDUAJAMSA) 		1711003015NRG24270820230554114 29/08/2023 Anguri 1711003015WL026581 Anguri 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 Anguri STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-015-001/82-D
(HARDUAJAMSA) 		1711003015NRG24270820230554118 29/08/2023 santoshrani 1711003015WL026581 santoshrani 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 santoshrani MADHYANCHAL GRAMIN BANK(607232)
17 BATIYAGARH MP-11-003-015-001/83-D
(HARDUAJAMSA) 		1711003015NRG24270820230554119 29/08/2023 dhaniran 1711003015WL026581 dhaniran 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 dhaniran STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-015-001/84-D
(HARDUAJAMSA) 		1711003015NRG24270820230554120 29/08/2023 keerat 1711003015WL026581 keerat 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 keerat STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-015-001/87-D
(HARDUAJAMSA) 		1711003015NRG24270820230554122 29/08/2023 neelesh 1711003015WL026581 neelesh 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 neelesh CANARA BANK(508532)
20 BATIYAGARH MP-11-003-015-001/92-D
(HARDUAJAMSA) 		1711003015NRG24270820230554125 29/08/2023 neha 1711003015WL026581 neha 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 neha BANK OF BARODA(606985)
21 BATIYAGARH MP-11-003-015-001/93-D
(HARDUAJAMSA) 		1711003015NRG24270820230554126 29/08/2023 pushpa 1711003015WL026581 pushpa 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 pushpa STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-015-001/94-D
(HARDUAJAMSA) 		1711003015NRG24270820230554127 29/08/2023 chakresh 1711003015WL026581 chakresh 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 chakresh STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-015-001/96-D
(HARDUAJAMSA) 		1711003015NRG24270820230554129 29/08/2023 uma 1711003015WL026581 uma 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 uma STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-015-001/98-D
(HARDUAJAMSA) 		1711003015NRG24270820230554130 29/08/2023 jitendra 1711003015WL026581 jitendra 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 jitendra STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-015-001/99-D
(HARDUAJAMSA) 		1711003015NRG24270820230554131 29/08/2023 geeta 1711003015WL026581 geeta 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 geeta STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-015-003/71-A
(HARDUAJAMSA) 		1711003015NRG24270820230554134 29/08/2023 SATYAM SINGH LODHI 1711003015WL026581 SATYAM SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866196357 SATYAMSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 30498 30498
27 BATIYAGARH MP-11-003-015-001/95-D
(HARDUAJAMSA) 		1711003015NRG24270820230554128 29/08/2023 sonam 1711003015WL026581 sonam 00415 SBIN0002881 1326 1326 Processed 02/09/2023 866196357 sonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BATIYAGARH MP-11-003-015-001/107-D
(HARDUAJAMSA) 		1711003015NRG24270820230554146 29/08/2023 jitendra 1711003015WL026582 jitendra 00415 SBIN0003774 1326 1326 Processed 02/09/2023 866196357 jitendra STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-015-001/110-D
(HARDUAJAMSA) 		1711003015NRG24270820230554149 29/08/2023 sahil 1711003015WL026582 sahil 00415 SBIN0003774 1326 1326 Processed 02/09/2023 866196357 sahil STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-015-001/138-D
(HARDUAJAMSA) 		1711003015NRG24270820230554165 29/08/2023 chanda 1711003015WL026582 chanda 00415 SBIN0003774 1326 1326 Processed 02/09/2023 866196357 chanda STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-015-001/140-D
(HARDUAJAMSA) 		1711003015NRG24270820230554111 29/08/2023 durga 1711003015WL026581 durga 00415 SBIN0003774 1326 1326 Processed 02/09/2023 866196357 durga STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-015-001/144-D
(HARDUAJAMSA) 		1711003015NRG24270820230554115 29/08/2023 Hemant 1711003015WL026581 Hemant 00415 SBIN0003774 1326 1326 Processed 02/09/2023 866196357 Hemant STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-015-003/71
(HARDUAJAMSA) 		1711003015NRG24270820230554132 29/08/2023 DOULAT SINGH LODHI 1711003015WL026581 DOULAT SINGH LODHI 00415 SBIN0003774 884 884 Processed 02/09/2023 866196357 DOULATSINGHLODHI STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-015-003/71
(HARDUAJAMSA) 		1711003015NRG24270820230554133 29/08/2023 KASTURI BAI LODHI 1711003015WL026581 KASTURI BAI LODHI 00415 SBIN0003774 884 884 Processed 02/09/2023 866196357 KASTURIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
35 BATIYAGARH MP-11-003-015-001/106-D
(HARDUAJAMSA) 		1711003015NRG24270820230554145 29/08/2023 Narmada 1711003015WL026582 Narmada 00415 SBIN0006254 1326 1326 Processed 02/09/2023 866196357 Narmada STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 BATIYAGARH MP-11-003-015-001/135-D
(HARDUAJAMSA) 		1711003015NRG24270820230554162 29/08/2023 Pawan 1711003015WL026582 Pawan 00415 SBIN0030098 1326 1326 Processed 02/09/2023 866196357 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 BATIYAGARH MP-11-003-015-001/139-D
(HARDUAJAMSA) 		1711003015NRG24270820230554166 29/08/2023 Pooran 1711003015WL026582 Pooran 00468 UBIN0559474 1105 1105 Processed 02/09/2023 866196357 Pooran UNION BANK OF INDIA(508500)
38 BATIYAGARH MP-11-003-015-001/85-D
(HARDUAJAMSA) 		1711003015NRG24270820230554121 29/08/2023 roshni 1711003015WL026581 roshni 00468 UBIN0559474 1326 1326 Processed 02/09/2023 866196357 roshni STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-015-001/88-D
(HARDUAJAMSA) 		1711003015NRG24270820230554123 29/08/2023 Ganesh athya 1711003015WL026581 Ganesh athya 00468 UBIN0559474 1326 1326 Processed 02/09/2023 866196357 Ganeshathya CENTRAL BANK OF INDIA(607115)
40 BATIYAGARH MP-11-003-015-001/91-D
(HARDUAJAMSA) 		1711003015NRG24270820230554124 29/08/2023 ganpat 1711003015WL026581 ganpat 00468 UBIN0559474 1326 1326 Processed 02/09/2023 866196357 ganpat AIRTEL PAYMENTS BANK LIMITED(990288)
41 BATIYAGARH MP-11-003-015-003/91-C
(HARDUAJAMSA) 		1711003015NRG24270820230554135 29/08/2023 Bimla Bai 1711003015WL026581 Bimla Bai 00468 UBIN0559474 1326 1326 Processed 02/09/2023 866196357 BimlaBai UNION BANK OF INDIA(508500)
SubTotal 6409 6409
42 BATIYAGARH MP-11-003-015-003/93
(HARDUAJAMSA) 		1711003015NRG24270820230554137 29/08/2023 Ghuman Seeng Lodhi 1711003015WL026581 Ghuman Seeng Lodhi 00468 UBIN0910961 1326 1326 Processed 02/09/2023 866196357 GhumanSeengLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 BATIYAGARH MP-11-003-015-004/98-B
(HARDUAJAMSA) 		1711003015NRG24270820230554138 29/08/2023 Dharmendr Singh Lodhi 1711003015WL026581 Dharmendr Singh Lodhi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196357 DharmendrSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
44 BATIYAGARH MP-11-003-015-001/108-D
(HARDUAJAMSA) 		1711003015NRG24270820230554147 29/08/2023 ajay 1711003015WL026582 ajay 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866196357 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
45 BATIYAGARH MP-11-003-015-001/109-D
(HARDUAJAMSA) 		1711003015NRG24270820230554148 29/08/2023 rammilan 1711003015WL026582 rammilan 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866196357 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
46 BATIYAGARH MP-11-003-015-001/132-D
(HARDUAJAMSA) 		1711003015NRG24270820230554159 29/08/2023 Beni 1711003015WL026582 Beni 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866196357 Beni STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-015-001/134-D
(HARDUAJAMSA) 		1711003015NRG24270820230554161 29/08/2023 Satyam 1711003015WL026582 Satyam 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866196357 Satyam INDIA POST PAYMENTS BANK LIMITED(508528)
48 BATIYAGARH MP-11-003-015-001/137-D
(HARDUAJAMSA) 		1711003015NRG24270820230554164 29/08/2023 Mallo 1711003015WL026582 Mallo 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866196357 Mallo UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 62543 62543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290823APB_FTO_239193 IDBI Bank IBKL0000407 SAGAR 1326
2 BATIYAGARH MP1711003_290823APB_FTO_239193 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
3 BATIYAGARH MP1711003_290823APB_FTO_239193 State Bank of India SBIN0000355 DAMOH 1326
4 BATIYAGARH MP1711003_290823APB_FTO_239193 State Bank of India SBIN0001332 HATTA 30498
5 BATIYAGARH MP1711003_290823APB_FTO_239193 State Bank of India SBIN0002881 PATERA 1326
6 BATIYAGARH MP1711003_290823APB_FTO_239193 State Bank of India SBIN0003774 BATIAGARH 8398
7 BATIYAGARH MP1711003_290823APB_FTO_239193 State Bank of India SBIN0006254 FUTERA KALAN 1326
8 BATIYAGARH MP1711003_290823APB_FTO_239193 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
9 BATIYAGARH MP1711003_290823APB_FTO_239193 Union Bank of India UBIN0559474 HATTA 6409
10 BATIYAGARH MP1711003_290823APB_FTO_239193 Union Bank of India UBIN0910961 DAMOH 1326
11 BATIYAGARH MP1711003_290823APB_FTO_239193 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 BATIYAGARH MP1711003_290823APB_FTO_239193 India Post Payments Bank IPOS0000001 Damoh 6630

Download In Excel