Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_071123APB_FTO_348586
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-11-003-002-003/12
(JANGUPURA) 		1711003002NRG24061120230724319 07/11/2023 dasrath 1711003002WL037251 dasrath 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327890000 dasrath CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-002-006/31-A
(JANGUPURA) 		1711003002NRG24061120230724322 07/11/2023 balkishuan 1711003002WL037254 balkishuan 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327890000 balkishuan INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-010-001/122
(KHAMARIYA) 		1711003010NRG24061120230721703 07/11/2023 sangram 1711003010WL037166 sangram 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327890000 sangram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 BATIYAGARH MP-11-003-010-001/122
(KHAMARIYA) 		1711003010NRG24061120230721704 07/11/2023 sima 1711003010WL037166 sima 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327890000 sima STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BATIYAGARH MP-11-003-053-002/45
(HARAT) 		1711003053NRG24071120230726073 07/11/2023 SANTOSHARANI 1711003053WL037309 SANTOSHARANI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327890000 SANTOSHARANI ICICI BANK LTD(508534)
SubTotal 1105 1105
6 BATIYAGARH MP-11-003-002-003/103
(JANGUPURA) 		1711003002NRG24061120230724317 07/11/2023 Dhaniram 1711003002WL037249 Dhaniram 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327890000 Dhaniram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-030-001/362-B
(FUTERAKALAN) 		1711003030NRG24071120230726879 07/11/2023 ruvina begam 1711003030WL037348 ruvina begam 00415 SBIN0006254 3094 3094 Processed 02/01/2024 327890000 ruvinabegam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 BATIYAGARH MP-11-003-002-006/26
(JANGUPURA) 		1711003002NRG24061120230724318 07/11/2023 RAKESHRANI 1711003002WL037250 RAKESHRANI 00468 UBIN0559474 1326 1326 Processed 02/01/2024 327890000 RAKESHRANI ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-053-002/45
(HARAT) 		1711003053NRG24071120230726072 07/11/2023 Harigovind 1711003053WL037309 Harigovind 00468 UBIN0559474 1105 1105 Processed 02/01/2024 327890000 Harigovind FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
10 BATIYAGARH MP-11-003-002-003/210
(JANGUPURA) 		1711003002NRG24061120230724320 07/11/2023 sarju singh 1711003002WL037252 sarju singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327890000 sarjusingh STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-002-003/29
(JANGUPURA) 		1711003002NRG24061120230724316 07/11/2023 balvan singh 1711003002WL037248 balvan singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327890000 balvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_071123APB_FTO_348586 Central Bank Of India CBIN0283522 HATA 5304
2 BATIYAGARH MP1711003_071123APB_FTO_348586 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
3 BATIYAGARH MP1711003_071123APB_FTO_348586 State Bank of India SBIN0001332 HATTA 1326
4 BATIYAGARH MP1711003_071123APB_FTO_348586 State Bank of India SBIN0006254 FUTERA KALAN 3094
5 BATIYAGARH MP1711003_071123APB_FTO_348586 Union Bank of India UBIN0559474 HATTA 2431
6 BATIYAGARH MP1711003_071123APB_FTO_348586 India Post Payments Bank IPOS0000001 Damoh 2652

Download In Excel