Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190224APB_FTO_468177
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-11-003-032-004/120
(LUKAYAN) 		1711003032NRG24160220241011450 19/02/2024 DILIP 1711003032WL049663 DILIP 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302945282 DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-032-004/829
(LUKAYAN) 		1711003032NRG24160220241011557 19/02/2024 Siyarani Kurmi 1711003032WL049675 Siyarani Kurmi 00354 PUNB0099000 1105 1105 Processed 12/04/2024 302945282 SiyaraniKurmi ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-032-004/840
(LUKAYAN) 		1711003032NRG24160220241011559 19/02/2024 Kranti Kurmi 1711003032WL049675 Kranti Kurmi 00354 PUNB0099000 1105 1105 Processed 12/04/2024 302945282 KrantiKurmi PUNJAB NATIONAL BANK(508568)
4 BATIYAGARH MP-11-003-032-004/843
(LUKAYAN) 		1711003032NRG24160220241011561 19/02/2024 Girja Rani 1711003032WL049675 Girja Rani 00354 PUNB0099000 1105 1105 Processed 12/04/2024 302945282 GirjaRani PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
5 BATIYAGARH MP-11-003-032-003/18
(LUKAYAN) 		1711003032NRG24160220241011551 19/02/2024 avadrani 1711003032WL049675 avadrani 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302945282 avadrani STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-032-003/18
(LUKAYAN) 		1711003032NRG24160220241011550 19/02/2024 dammu 1711003032WL049675 dammu 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302945282 dammu ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-032-004/474
(LUKAYAN) 		1711003032NRG24160220241011451 19/02/2024 laxman 1711003032WL049663 laxman 00415 SBIN0003774 1326 1326 Processed 12/04/2024 302945282 laxman ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-032-004/474
(LUKAYAN) 		1711003032NRG24160220241011452 19/02/2024 mamta 1711003032WL049663 mamta 00415 SBIN0003774 1326 1326 Processed 12/04/2024 302945282 mamta ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-032-004/826
(LUKAYAN) 		1711003032NRG24160220241011554 19/02/2024 Jaikumar Patel 1711003032WL049675 Jaikumar Patel 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302945282 JaikumarPatel STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-032-004/827
(LUKAYAN) 		1711003032NRG24160220241011555 19/02/2024 Ram Sakhi Kurmi 1711003032WL049675 Ram Sakhi Kurmi 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302945282 RamSakhiKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 BATIYAGARH MP-11-003-032-004/830
(LUKAYAN) 		1711003032NRG24160220241011558 19/02/2024 Liladhar Kurmi 1711003032WL049675 Liladhar Kurmi 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302945282 LiladharKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 BATIYAGARH MP-11-003-032-004/842
(LUKAYAN) 		1711003032NRG24160220241011560 19/02/2024 Dwarka Kurmi 1711003032WL049675 Dwarka Kurmi 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302945282 DwarkaKurmi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 BATIYAGARH MP-11-003-032-004/828
(LUKAYAN) 		1711003032NRG24160220241011556 19/02/2024 Dinesh Patel Kurmi 1711003032WL049675 Dinesh Patel Kurmi 00415 SBIN0005514 1105 1105 Processed 12/04/2024 302945282 DineshPatelKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
14 BATIYAGARH MP-11-003-032-001/305-A
(LUKAYAN) 		1711003032NRG24160220241011447 19/02/2024 Santosh yadav 1711003032WL049663 Santosh yadav 00415 SBIN0006254 1326 1326 Processed 12/04/2024 302945282 Santoshyadav STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-032-003/18
(LUKAYAN) 		1711003032NRG24160220241011552 19/02/2024 kranti 1711003032WL049675 kranti 00415 SBIN0006254 1105 1105 Processed 12/04/2024 302945282 kranti STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-032-003/18
(LUKAYAN) 		1711003032NRG24160220241011553 19/02/2024 vimala 1711003032WL049675 vimala 00415 SBIN0006254 1105 1105 Processed 12/04/2024 302945282 vimala STATE BANK OF INDIA(508548)
SubTotal 3536 3536
17 BATIYAGARH MP-11-003-032-001/307
(LUKAYAN) 		1711003032NRG24160220241011448 19/02/2024 komal 1711003032WL049663 komal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302945282 komal STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-032-004/742-A
(LUKAYAN) 		1711003032NRG24160220241011453 19/02/2024 Sushilarani Patel 1711003032WL049663 Sushilarani Patel 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302945282 SushilaraniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
19 BATIYAGARH MP-11-003-032-001/23
(LUKAYAN) 		1711003032NRG24160220241011446 19/02/2024 Sanjay Patel 1711003032WL049663 Sanjay Patel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302945282 SanjayPatel STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-032-001/59-D
(LUKAYAN) 		1711003032NRG24160220241011449 19/02/2024 Lovelesh Mishra 1711003032WL049663 Lovelesh Mishra 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302945282 LoveleshMishra AIRTEL PAYMENTS BANK LIMITED(990288)
21 BATIYAGARH MP-11-003-032-004/309-A
(LUKAYAN) 		1711003032NRG24160220241011441 19/02/2024 kalu 1711003032WL049662 kalu 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302945282 kalu AIRTEL PAYMENTS BANK LIMITED(990288)
22 BATIYAGARH MP-11-003-032-004/326-B
(LUKAYAN) 		1711003032NRG24160220241011442 19/02/2024 ramkrapal raikwar 1711003032WL049662 ramkrapal raikwar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302945282 ramkrapalraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
23 BATIYAGARH MP-11-003-032-004/327-A
(LUKAYAN) 		1711003032NRG24160220241011443 19/02/2024 Ragini Bai 1711003032WL049662 Ragini Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302945282 RaginiBai AIRTEL PAYMENTS BANK LIMITED(990288)
24 BATIYAGARH MP-11-003-032-004/328-A
(LUKAYAN) 		1711003032NRG24160220241011444 19/02/2024 Saroj 1711003032WL049662 Saroj 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302945282 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
25 BATIYAGARH MP-11-003-032-004/329-A
(LUKAYAN) 		1711003032NRG24160220241011445 19/02/2024 Rohit 1711003032WL049662 Rohit 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302945282 Rohit AIRTEL PAYMENTS BANK LIMITED(990288)
26 BATIYAGARH MP-11-003-032-004/914
(LUKAYAN) 		1711003032NRG24160220241011454 19/02/2024 Choudah 1711003032WL049663 Choudah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302945282 Choudah AIRTEL PAYMENTS BANK LIMITED(990288)
27 BATIYAGARH MP-11-003-032-004/915
(LUKAYAN) 		1711003032NRG24160220241011455 19/02/2024 Laxmi Ahirwar 1711003032WL049663 Laxmi Ahirwar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302945282 LaxmiAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
28 BATIYAGARH MP-11-003-032-004/930
(LUKAYAN) 		1711003032NRG24160220241011456 19/02/2024 Dinesh Ahirwal 1711003032WL049663 Dinesh Ahirwal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302945282 DineshAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190224APB_FTO_468177 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 BATIYAGARH MP1711003_190224APB_FTO_468177 Punjab National Bank PUNB0099000 DAMOH 3315
3 BATIYAGARH MP1711003_190224APB_FTO_468177 State Bank of India SBIN0003774 BATIAGARH 9282
4 BATIYAGARH MP1711003_190224APB_FTO_468177 State Bank of India SBIN0005514 NARSINGHGARH 1105
5 BATIYAGARH MP1711003_190224APB_FTO_468177 State Bank of India SBIN0006254 FUTERA KALAN 3536
6 BATIYAGARH MP1711003_190224APB_FTO_468177 India Post Payments Bank IPOS0000001 Damoh 2652
7 BATIYAGARH MP1711003_190224APB_FTO_468177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

Download In Excel