Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_120723FTO_163123
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-11-004-038-001/123
(SARKHADI) 		1711004038NRG24120720230415904 12/07/2023 PRITAM 1711004038WL016656 PRITAM 00415 SBIN0001832 1105 1105 Processed 16/07/2023 892116224 PRITAM (000000)
2 PATHARIYA MP-11-004-038-001/177-A
(SARKHADI) 		1711004038NRG24120720230415911 12/07/2023 SABULAL 1711004038WL016656 SABULAL 00415 SBIN0001832 1105 1105 Processed 16/07/2023 892116224 SABULAL (000000)
3 PATHARIYA MP-11-004-038-001/200-A
(SARKHADI) 		1711004038NRG24120720230415914 12/07/2023 Geeta 1711004038WL016656 Geeta 00415 SBIN0001832 1105 1105 Processed 16/07/2023 892116224 Geeta (000000)
4 PATHARIYA MP-11-004-038-001/302
(SARKHADI) 		1711004038NRG24120720230415920 12/07/2023 RAMALAL 1711004038WL016656 RAMALAL 00415 SBIN0001832 1105 1105 Processed 16/07/2023 892116224 RAMALAL (000000)
5 PATHARIYA MP-11-004-038-001/302
(SARKHADI) 		1711004038NRG24120720230415921 12/07/2023 SAROJ 1711004038WL016656 SAROJ 00415 SBIN0001832 1105 1105 Processed 16/07/2023 892116224 SAROJ (000000)
6 PATHARIYA MP-11-004-038-001/422
(SARKHADI) 		1711004038NRG24120720230415924 12/07/2023 Saroj 1711004038WL016656 Saroj 00415 SBIN0001832 1105 1105 Processed 16/07/2023 892116224 Saroj (000000)
SubTotal 6630 6630
7 PATHARIYA MP-11-004-017-002/51-A
(SEMRALODHI) 		1711004017NRG24080720230402340 12/07/2023 PREETAM PRAJAPATI 1711004017WL016040 PREETAM PRAJAPATI 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116224 PREETAMPRAJAPATI (000000)
8 PATHARIYA MP-11-004-018-001/168-C
(BILANI) 		1711004018NRG24100720230406227 12/07/2023 RAJRANI 1711004018WL016217 RAJRANI 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116224 RAJRANI (000000)
9 PATHARIYA MP-11-004-018-001/41
(BILANI) 		1711004018NRG24120720230415954 12/07/2023 GORIBAHU 1711004018WL016658 GORIBAHU 00415 SBIN0002882 3094 3094 Processed 16/07/2023 892116224 GORIBAHU (000000)
10 PATHARIYA MP-11-004-018-001/573
(BILANI) 		1711004018NRG24100720230406249 12/07/2023 DEVCHAND 1711004018WL016217 DEVCHAND 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116224 DEVCHAND (000000)
11 PATHARIYA MP-11-004-062-001/55
(GUDA) 		1711004062NRG24120720230415842 12/07/2023 mohan rajak 1711004062WL016651 mohan rajak 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116224 mohanrajak (000000)
12 PATHARIYA MP-11-004-062-002/92
(GUDA) 		1711004062NRG24120720230415807 12/07/2023 MAHIP 1711004062WL016649 MAHIP 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116224 MAHIP (000000)
SubTotal 9724 9724
13 PATHARIYA MP-11-004-017-002/522
(SEMRALODHI) 		1711004017NRG24080720230402344 12/07/2023 KADORI LAL SEN 1711004017WL016040 KADORI LAL SEN 00415 SBIN0009273 1326 1326 Processed 16/07/2023 892116224 KADORILALSEN (000000)
14 PATHARIYA MP-11-004-017-002/569
(SEMRALODHI) 		1711004017NRG24080720230402348 12/07/2023 doulat 1711004017WL016040 doulat 00415 SBIN0009273 1326 1326 Processed 16/07/2023 892116224 doulat (000000)
15 PATHARIYA MP-11-004-017-002/718-A
(SEMRALODHI) 		1711004017NRG24080720230402366 12/07/2023 INDRARAJ SINGH LODHI 1711004017WL016040 INDRARAJ SINGH LODHI 00415 SBIN0009273 1326 1326 Processed 16/07/2023 892116224 INDRARAJSINGHLODHI (000000)
16 PATHARIYA MP-11-004-017-002/738
(SEMRALODHI) 		1711004017NRG24080720230402369 12/07/2023 BALVAN 1711004017WL016040 BALVAN 00415 SBIN0009273 1326 1326 Processed 16/07/2023 892116224 BALVAN (000000)
17 PATHARIYA MP-11-004-017-002/787
(SEMRALODHI) 		1711004017NRG24080720230402380 12/07/2023 HEMABAI LODHI 1711004017WL016040 HEMABAI LODHI 00415 SBIN0009273 1326 1326 Processed 16/07/2023 892116224 HEMABAILODHI (000000)
18 PATHARIYA MP-11-004-017-002/788
(SEMRALODHI) 		1711004017NRG24080720230402383 12/07/2023 DEEPAK SINGH LODHI 1711004017WL016040 DEEPAK SINGH LODHI 00415 SBIN0009273 1326 1326 Processed 16/07/2023 892116224 DEEPAKSINGHLODHI (000000)
19 PATHARIYA MP-11-004-017-002/788
(SEMRALODHI) 		1711004017NRG24080720230402382 12/07/2023 raj bahadur thakur 1711004017WL016040 raj bahadur thakur 00415 SBIN0009273 1326 1326 Processed 16/07/2023 892116224 rajbahadurthakur (000000)
20 PATHARIYA MP-11-004-018-001/168-B
(BILANI) 		1711004018NRG24100720230406226 12/07/2023 PARAM LAL 1711004018WL016217 PARAM LAL 00415 SBIN0009273 1326 1326 Processed 16/07/2023 892116224 PARAMLAL (000000)
21 PATHARIYA MP-11-004-018-001/288-A
(BILANI) 		1711004018NRG24100720230406233 12/07/2023 GOPAL 1711004018WL016217 GOPAL 00415 SBIN0009273 1326 1326 Processed 16/07/2023 892116224 GOPAL (000000)
SubTotal 11934 11934
22 PATHARIYA MP-11-004-039-003/349
(PIPARIYATURKAI) 		1711004039NRG24120720230415900 12/07/2023 LAXMIRANI 1711004039WL016655 LAXMIRANI 00468 UBIN0539082 1105 1105 Processed 16/07/2023 892116224 LAXMIRANI (000000)
SubTotal 1105 1105
23 PATHARIYA MP-11-004-017-002/614
(SEMRALODHI) 		1711004017NRG24080720230402352 12/07/2023 BHAGBAI 1711004017WL016040 BHAGBAI 00468 UBIN0559466 1326 1326 Processed 16/07/2023 892116224 BHAGBAI (000000)
24 PATHARIYA MP-11-004-018-001/330-B
(BILANI) 		1711004018NRG24100720230406239 12/07/2023 ROSHANI 1711004018WL016217 ROSHANI 00468 UBIN0559466 1326 1326 Processed 16/07/2023 892116224 ROSHANI (000000)
25 PATHARIYA MP-11-004-018-001/612
(BILANI) 		1711004018NRG24120720230415955 12/07/2023 sukhdeen sour 1711004018WL016658 sukhdeen sour 00468 UBIN0559466 3094 3094 Processed 16/07/2023 892116224 sukhdeensour (000000)
26 PATHARIYA MP-11-004-029-004/167-A
(BELKHEDI) 		1711004029NRG24120720230416325 12/07/2023 Naran 1711004029WL016671 Naran 00468 UBIN0559466 1105 1105 Processed 16/07/2023 892116224 Naran (000000)
27 PATHARIYA MP-11-004-029-004/27
(BELKHEDI) 		1711004029NRG24120720230416327 12/07/2023 TARARANI 1711004029WL016671 TARARANI 00468 UBIN0559466 1105 1105 Processed 16/07/2023 892116224 TARARANI (000000)
SubTotal 7956 7956
28 PATHARIYA MP-11-004-046-001/102-A
(ASLANA) 		1711004046NRG24120720230415752 12/07/2023 yashwant 1711004046WL016645 yashwant 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892116224 yashwant (000000)
29 PATHARIYA MP-11-004-051-001/722
(KISHUNGANJ) 		1711004051NRG24120720230415695 12/07/2023 KAMLESH GUPTA 1711004051WL016643 KAMLESH GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116224 KAMLESHGUPTA (000000)
SubTotal 3315 3315
30 PATHARIYA MP-11-004-017-002/270-B
(SEMRALODHI) 		1711004017NRG24080720230402326 12/07/2023 suneel 1711004017WL016040 suneel 00666 IDFB0041381 1326 1326 Processed 16/07/2023 892116224 suneel (000000)
SubTotal 1326 1326
31 PATHARIYA MP-11-004-062-002/210-A
(GUDA) 		1711004062NRG24120720230415779 12/07/2023 chittar singh 1711004062WL016649 chittar singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116224 chittarsingh (000000)
SubTotal 1326 1326
Total 43316 43316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_120723FTO_163123 State Bank of India SBIN0001832 A D B DAMOH 6630
2 PATHARIYA MP1711004_120723FTO_163123 State Bank of India SBIN0002882 PATHARIA 9724
3 PATHARIYA MP1711004_120723FTO_163123 State Bank of India SBIN0009273 KINDRAHO SAB 11934
4 PATHARIYA MP1711004_120723FTO_163123 Union Bank of India UBIN0539082 DAMOH 1105
5 PATHARIYA MP1711004_120723FTO_163123 Union Bank of India UBIN0559466 PATHARIYA 7956
6 PATHARIYA MP1711004_120723FTO_163123 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 3315
7 PATHARIYA MP1711004_120723FTO_163123 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
8 PATHARIYA MP1711004_120723FTO_163123 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel