Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270723APB_FTO_190127
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-11-003-028-004/81
(KHIRIYAASLI) 		1711003028NRG24270720230464690 27/07/2023 GUDDI BAI 1711003028WL019599 GUDDI BAI 00168 ICIC0000538 1326 1326 Processed 01/08/2023 274456947 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-028-004/101
(KHIRIYAASLI) 		1711003028NRG24270720230464665 27/07/2023 suhagrani 1711003028WL019599 suhagrani 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 suhagrani STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-028-004/104
(KHIRIYAASLI) 		1711003028NRG24270720230464666 27/07/2023 KUSHAMARANI 1711003028WL019599 KUSHAMARANI 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 KUSHAMARANI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-028-004/106
(KHIRIYAASLI) 		1711003028NRG24270720230464668 27/07/2023 bhole 1711003028WL019599 bhole 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 bhole FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-028-004/107-B
(KHIRIYAASLI) 		1711003028NRG24270720230464669 27/07/2023 KARI 1711003028WL019599 KARI 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 KARI FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-028-004/109
(KHIRIYAASLI) 		1711003028NRG24270720230464670 27/07/2023 kari 1711003028WL019599 kari 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 kari FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-028-004/109-A
(KHIRIYAASLI) 		1711003028NRG24270720230464671 27/07/2023 puran 1711003028WL019599 puran 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 puran FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-028-004/112-C
(KHIRIYAASLI) 		1711003028NRG24270720230464672 27/07/2023 DHARAMDAS 1711003028WL019599 DHARAMDAS 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 DHARAMDAS ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-028-004/123
(KHIRIYAASLI) 		1711003028NRG24270720230464673 27/07/2023 JAGGU 1711003028WL019599 JAGGU 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 JAGGU FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-028-004/135-A
(KHIRIYAASLI) 		1711003028NRG24270720230464675 27/07/2023 SHIVRATAN PATEL 1711003028WL019599 SHIVRATAN PATEL 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 SHIVRATANPATEL FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-028-004/137-C
(KHIRIYAASLI) 		1711003028NRG24270720230464676 27/07/2023 mangal singh 1711003028WL019599 mangal singh 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 mangalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 BATIYAGARH MP-11-003-028-004/151
(KHIRIYAASLI) 		1711003028NRG24270720230464677 27/07/2023 DHOLAT 1711003028WL019599 DHOLAT 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 DHOLAT STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-028-004/204-B
(KHIRIYAASLI) 		1711003028NRG24270720230464679 27/07/2023 Hari prsad 1711003028WL019599 Hari prsad 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 Hariprsad INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-028-004/211-A
(KHIRIYAASLI) 		1711003028NRG24270720230464680 27/07/2023 bharat 1711003028WL019599 bharat 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 bharat FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-028-004/211-C
(KHIRIYAASLI) 		1711003028NRG24270720230464682 27/07/2023 RADHA BAI 1711003028WL019599 RADHA BAI 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 RADHABAI FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-028-004/222-C
(KHIRIYAASLI) 		1711003028NRG24270720230464683 27/07/2023 heera singh 1711003028WL019599 heera singh 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 heerasingh ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-028-004/224-A
(KHIRIYAASLI) 		1711003028NRG24270720230464684 27/07/2023 Balram singh 1711003028WL019599 Balram singh 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 Balramsingh STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-028-004/226-A
(KHIRIYAASLI) 		1711003028NRG24270720230464685 27/07/2023 parwatibai 1711003028WL019599 parwatibai 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 parwatibai STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-028-004/36
(KHIRIYAASLI) 		1711003028NRG24270720230464687 27/07/2023 GOPAL RAJK 1711003028WL019599 GOPAL RAJK 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 GOPALRAJK FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-028-004/44-A
(KHIRIYAASLI) 		1711003028NRG24270720230464688 27/07/2023 Mukesh 1711003028WL019599 Mukesh 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 Mukesh STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-028-004/89-A
(KHIRIYAASLI) 		1711003028NRG24270720230464691 27/07/2023 GUDDI BAI 1711003028WL019599 GUDDI BAI 00415 SBIN0003774 1326 1326 Processed 01/08/2023 274456947 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 26520 26520
22 BATIYAGARH MP-11-003-028-004/104-A
(KHIRIYAASLI) 		1711003028NRG24270720230464667 27/07/2023 VIDYARANI 1711003028WL019599 VIDYARANI 00415 SBIN0006254 1326 1326 Processed 01/08/2023 274456947 VIDYARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 BATIYAGARH MP-11-003-028-004/211-B
(KHIRIYAASLI) 		1711003028NRG24270720230464681 27/07/2023 Balchandra Patel 1711003028WL019599 Balchandra Patel 00415 SBIN0010168 1326 1326 Processed 01/08/2023 274456947 BalchandraPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 BATIYAGARH MP-11-003-028-004/229-A
(KHIRIYAASLI) 		1711003028NRG24270720230464686 27/07/2023 Chatur Rani 1711003028WL019599 Chatur Rani 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456947 ChaturRani FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 BATIYAGARH MP-11-003-028-004/127
(KHIRIYAASLI) 		1711003028NRG24270720230464674 27/07/2023 raghvendra 1711003028WL019599 raghvendra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456947 raghvendra FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-028-004/17-A
(KHIRIYAASLI) 		1711003028NRG24270720230464678 27/07/2023 BABBLU 1711003028WL019599 BABBLU 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456947 BABBLU FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-028-004/56-A
(KHIRIYAASLI) 		1711003028NRG24270720230464689 27/07/2023 SEVAK PATEL 1711003028WL019599 SEVAK PATEL 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456947 SEVAKPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 35802 35802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270723APB_FTO_190127 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BATIYAGARH MP1711003_270723APB_FTO_190127 State Bank of India SBIN0003774 BATIAGARH 26520
3 BATIYAGARH MP1711003_270723APB_FTO_190127 State Bank of India SBIN0006254 FUTERA KALAN 1326
4 BATIYAGARH MP1711003_270723APB_FTO_190127 State Bank of India SBIN0010168 BANDA 1326
5 BATIYAGARH MP1711003_270723APB_FTO_190127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BATIYAGARH MP1711003_270723APB_FTO_190127 Fino Payments Bank Ltd FINO0001446 MP RO 3978

Download In Excel