Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:41:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_080823FTO_209063

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-11-003-032-001/433 (LUKAYAN)

1711003031NRG24070820230497311

08/08/2023

gorelal

1711003031WL022003

gorelal

00415

SBIN0003774

884

884

Processed

11/08/2023

480849181

gorelal

(000000)

SubTotal

884

884

2

BATIYAGARH

MP-11-003-032-001/442 (LUKAYAN)

1711003031NRG24070820230497314

08/08/2023

mahendar

1711003031WL022003

mahendar

00415

SBIN0006254

884

884

Processed

11/08/2023

480849181

mahendar

(000000)

SubTotal

884

884

3

BATIYAGARH

MP-11-003-032-004/530 (LUKAYAN)

1711003031NRG24070820230497323

08/08/2023

MANAK LAL

1711003031WL022003

MANAK LAL

00691

IPOS0000001

884

884

Processed

11/08/2023

480849181

MANAKLAL

(000000)

4

BATIYAGARH

MP-11-003-032-004/531 (LUKAYAN)

1711003031NRG24070820230497324

08/08/2023

DHANIRAM

1711003031WL022003

DHANIRAM

00691

IPOS0000001

884

884

Processed

11/08/2023

480849181

DHANIRAM

(000000)

5

BATIYAGARH

MP-11-003-032-004/532 (LUKAYAN)

1711003031NRG24070820230497325

08/08/2023

HARISHCHAND

1711003031WL022003

HARISHCHAND

00691

IPOS0000001

884

884

Processed

11/08/2023

480849181

HARISHCHAND

(000000)

6

BATIYAGARH

MP-11-003-032-004/536 (LUKAYAN)

1711003031NRG24070820230497326

08/08/2023

shyam manohar

1711003031WL022003

shyam manohar

00691

IPOS0000001

884

884

Processed

11/08/2023

480849181

shyammanohar

(000000)

7

BATIYAGARH

MP-11-003-032-004/537 (LUKAYAN)

1711003031NRG24070820230497327

08/08/2023

RISHIKUMAR

1711003031WL022003

RISHIKUMAR

00691

IPOS0000001

884

884

Processed

11/08/2023

480849181

RISHIKUMAR

(000000)

8

BATIYAGARH

MP-11-003-032-004/538 (LUKAYAN)

1711003031NRG24070820230497328

08/08/2023

prakash

1711003031WL022003

prakash

00691

IPOS0000001

884

884

Processed

11/08/2023

480849181

prakash

(000000)

9

BATIYAGARH

MP-11-003-032-004/543 (LUKAYAN)

1711003031NRG24070820230497329

08/08/2023

MAHIPAL

1711003031WL022003

MAHIPAL

00691

IPOS0000001

884

884

Processed

11/08/2023

480849181

MAHIPAL

(000000)

10

BATIYAGARH

MP-11-003-032-004/544 (LUKAYAN)

1711003031NRG24070820230497330

08/08/2023

arvindra sen

1711003031WL022003

arvindra sen

00691

IPOS0000001

663

663

Processed

11/08/2023

480849181

arvindrasen

(000000)

11

BATIYAGARH

MP-11-003-032-004/545 (LUKAYAN)

1711003031NRG24070820230497331

08/08/2023

halle sen

1711003031WL022003

halle sen

00691

IPOS0000001

884

884

Processed

11/08/2023

480849181

hallesen

(000000)

12

BATIYAGARH

MP-11-003-032-004/547 (LUKAYAN)

1711003031NRG24070820230497333

08/08/2023

leeladhar

1711003031WL022003

leeladhar

00691

IPOS0000001

884

884

Processed

11/08/2023

480849181

leeladhar

(000000)

13

BATIYAGARH

MP-11-003-032-004/548 (LUKAYAN)

1711003031NRG24070820230497334

08/08/2023

manak lal

1711003031WL022003

manak lal

00691

IPOS0000001

884

884

Processed

11/08/2023

480849181

manaklal

(000000)

14

BATIYAGARH

MP-11-003-032-004/549 (LUKAYAN)

1711003031NRG24070820230497335

08/08/2023

rekharani

1711003031WL022003

rekharani

00691

IPOS0000001

884

884

Processed

11/08/2023

480849181

rekharani

(000000)

15

BATIYAGARH

MP-11-003-032-004/550 (LUKAYAN)

1711003031NRG24070820230497336

08/08/2023

ramcharan

1711003031WL022003

ramcharan

00691

IPOS0000001

884

884

Processed

11/08/2023

480849181

ramcharan

(000000)

16

BATIYAGARH

MP-11-003-032-004/551 (LUKAYAN)

1711003031NRG24070820230497337

08/08/2023

prabharani

1711003031WL022003

prabharani

00691

IPOS0000001

884

884

Processed

11/08/2023

480849181

prabharani

(000000)

SubTotal

12155

12155

Total

13923

13923

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_080823FTO_209063	State Bank of India	SBIN0003774	BATIAGARH	884
2	BATIYAGARH	MP1711003_080823FTO_209063	State Bank of India	SBIN0006254	FUTERA KALAN	884
3	BATIYAGARH	MP1711003_080823FTO_209063	India Post Payments Bank	IPOS0000001	Damoh	12155

Download In Excel