Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_031023APB_FTO_301470
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 PATHARIYA MP-11-004-010-001/263
(SUKHA) 		1711004010NRG24031020230642911 03/10/2023 RATIRAM 1711004010WL032981 RATIRAM 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291900274 RATIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 PATHARIYA MP-11-004-010-001/340-A
(SUKHA) 		1711004010NRG24031020230642914 03/10/2023 ayush 1711004010WL032984 ayush 00415 SBIN0002882 1547 1547 Processed 09/11/2023 291900274 ayush PUNJAB NATIONAL BANK(508568)
3 PATHARIYA MP-11-004-010-001/688
(SUKHA) 		1711004010NRG24031020230643541 03/10/2023 RATIRAM 1711004010WL033007 RATIRAM 00415 SBIN0002882 663 663 Processed 10/11/2023 291900274 RATIRAM STATE BANK OF INDIA(508548)
4 PATHARIYA MP-11-004-010-001/766-B
(SUKHA) 		1711004010NRG24031020230642940 03/10/2023 Bablu sahu 1711004010WL032991 Bablu sahu 00415 SBIN0002882 1547 1547 Processed 09/11/2023 291900274 Bablusahu UNION BANK OF INDIA(508500)
5 PATHARIYA MP-11-004-015-001/1122
(NANDRAI) 		1711004015NRG24031020230643571 03/10/2023 kamlesh 1711004015WL033011 kamlesh 00415 SBIN0002882 1768 1768 Processed 09/11/2023 291900274 kamlesh UNION BANK OF INDIA(508500)
6 PATHARIYA MP-11-004-015-001/1168
(NANDRAI) 		1711004015NRG24031020230643561 03/10/2023 Tararani Adiwasi 1711004015WL033009 Tararani Adiwasi 00415 SBIN0002882 1105 1105 Processed 10/11/2023 291900274 TararaniAdiwasi STATE BANK OF INDIA(508548)
7 PATHARIYA MP-11-004-015-001/1177
(NANDRAI) 		1711004015NRG24031020230643566 03/10/2023 Amar 1711004015WL033010 Amar 00415 SBIN0002882 3094 3094 Processed 10/11/2023 291900274 Amar STATE BANK OF INDIA(508548)
8 PATHARIYA MP-11-004-015-001/1183
(NANDRAI) 		1711004015NRG24031020230643562 03/10/2023 Dashrath 1711004015WL033009 Dashrath 00415 SBIN0002882 3094 3094 Processed 10/11/2023 291900274 Dashrath STATE BANK OF INDIA(508548)
9 PATHARIYA MP-11-004-015-001/2023
(NANDRAI) 		1711004015NRG24031020230643567 03/10/2023 Dheerat 1711004015WL033010 Dheerat 00415 SBIN0002882 1768 1768 Processed 10/11/2023 291900274 Dheerat STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-015-001/2073
(NANDRAI) 		1711004015NRG24031020230643569 03/10/2023 Narayan 1711004015WL033010 Narayan 00415 SBIN0002882 3094 3094 Processed 10/11/2023 291900274 Narayan STATE BANK OF INDIA(508548)
11 PATHARIYA MP-11-004-015-001/2076
(NANDRAI) 		1711004015NRG24031020230643565 03/10/2023 Narayan 1711004015WL033009 Narayan 00415 SBIN0002882 3094 3094 Processed 10/11/2023 291900274 Narayan STATE BANK OF INDIA(508548)
12 PATHARIYA MP-11-004-015-001/2080
(NANDRAI) 		1711004015NRG24031020230643570 03/10/2023 Avdhrani 1711004015WL033010 Avdhrani 00415 SBIN0002882 1768 1768 Processed 10/11/2023 291900274 Avdhrani STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-015-001/2545
(NANDRAI) 		1711004015NRG24031020230643585 03/10/2023 Kashiram 1711004015WL033016 Kashiram 00415 SBIN0002882 1768 1768 Processed 09/11/2023 291900274 Kashiram ICICI BANK LTD(508534)
14 PATHARIYA MP-11-004-015-001/2612
(NANDRAI) 		1711004015NRG24031020230643572 03/10/2023 GUGAGRANI 1711004015WL033011 GUGAGRANI 00415 SBIN0002882 2652 2652 Processed 10/11/2023 291900274 GUGAGRANI STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-015-001/2632
(NANDRAI) 		1711004015NRG24031020230643575 03/10/2023 Ballu 1711004015WL033012 Ballu 00415 SBIN0002882 2652 2652 Processed 10/11/2023 291900274 Ballu STATE BANK OF INDIA(508548)
16 PATHARIYA MP-11-004-015-001/2652
(NANDRAI) 		1711004015NRG24031020230643576 03/10/2023 Kamlrani 1711004015WL033012 Kamlrani 00415 SBIN0002882 3094 3094 Processed 10/11/2023 291900274 Kamlrani STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-015-001/2724
(NANDRAI) 		1711004015NRG24031020230643579 03/10/2023 Parshottam 1711004015WL033012 Parshottam 00415 SBIN0002882 3094 3094 Processed 10/11/2023 291900274 Parshottam STATE BANK OF INDIA(508548)
18 PATHARIYA MP-11-004-015-001/2757
(NANDRAI) 		1711004015NRG24031020230643587 03/10/2023 Ramdyal 1711004015WL033017 Ramdyal 00415 SBIN0002882 3094 3094 Processed 10/11/2023 291900274 Ramdyal STATE BANK OF INDIA(508548)
SubTotal 38896 38896
19 PATHARIYA MP-11-004-015-001/2644
(NANDRAI) 		1711004015NRG24031020230643573 03/10/2023 Pransingh 1711004015WL033011 Pransingh 00468 UBIN0532550 3094 3094 Processed 09/11/2023 291900274 Pransingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
20 PATHARIYA MP-11-004-010-001/395
(SUKHA) 		1711004010NRG24031020230642915 03/10/2023 Gayatri 1711004010WL032984 Gayatri 00468 UBIN0559466 1547 1547 Processed 09/11/2023 291900274 Gayatri PUNJAB NATIONAL BANK(508568)
21 PATHARIYA MP-11-004-010-001/94-A
(SUKHA) 		1711004010NRG24031020230642942 03/10/2023 Naran Patel 1711004010WL032993 Naran Patel 00468 UBIN0559466 1326 1326 Processed 09/11/2023 291900274 NaranPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 PATHARIYA MP-11-004-015-001/2652
(NANDRAI) 		1711004015NRG24031020230643577 03/10/2023 Suresh Chobey 1711004015WL033012 Suresh Chobey 00468 UBIN0559466 3094 3094 Processed 09/11/2023 291900274 SureshChobey UNION BANK OF INDIA(508500)
23 PATHARIYA MP-11-004-015-001/2711
(NANDRAI) 		1711004015NRG24031020230643578 03/10/2023 Chunnilal 1711004015WL033012 Chunnilal 00468 UBIN0559466 2652 2652 Processed 09/11/2023 291900274 Chunnilal MADHYANCHAL GRAMIN BANK(607232)
24 PATHARIYA MP-11-004-015-001/2720
(NANDRAI) 		1711004015NRG24031020230643581 03/10/2023 Syamlal 1711004015WL033014 Syamlal 00468 UBIN0559466 3094 3094 Processed 09/11/2023 291900274 Syamlal UNION BANK OF INDIA(508500)
25 PATHARIYA MP-11-004-015-001/2772
(NANDRAI) 		1711004015NRG24031020230643582 03/10/2023 Nikhlesh 1711004015WL033014 Nikhlesh 00468 UBIN0559466 3094 3094 Processed 09/11/2023 291900274 Nikhlesh UNION BANK OF INDIA(508500)
SubTotal 14807 14807
26 PATHARIYA MP-11-004-015-001/1183
(NANDRAI) 		1711004015NRG24031020230643563 03/10/2023 Bdi Bahu 1711004015WL033009 Bdi Bahu 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 291900274 BdiBahu STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-015-001/2684
(NANDRAI) 		1711004015NRG24031020230643574 03/10/2023 kISHORI 1711004015WL033011 kISHORI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291900274 kISHORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
Total 64532 64532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_031023APB_FTO_301470 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATHARIYA MP1711004_031023APB_FTO_301470 State Bank of India SBIN0002882 PATHARIA 38896
3 PATHARIYA MP1711004_031023APB_FTO_301470 Union Bank of India UBIN0532550 GARHAKOTA 3094
4 PATHARIYA MP1711004_031023APB_FTO_301470 Union Bank of India UBIN0559466 PATHARIYA 14807
5 PATHARIYA MP1711004_031023APB_FTO_301470 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 6188

Download In Excel