Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090123APB_FTO_624373
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-11-003-040-004/1250-D
(KERBANA) 		1711003040NRG23090120230833972 09/01/2023 Ramswaroop 1711003040WL101665 Ramswaroop 00168 ICIC0000538 204 204 Processed 16/02/2023 007773527 Ramswaroop ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-040-004/277-A
(KERBANA) 		1711003040NRG23090120230833973 09/01/2023 Kamal 1711003040WL101665 Kamal 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007773527 Kamal ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-040-004/358
(KERBANA) 		1711003040NRG23090120230833974 09/01/2023 VIRASINGH 1711003040WL101665 VIRASINGH 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007773527 VIRASINGH ICICI BANK LTD(508534)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-040-004/1063
(KERBANA) 		1711003040NRG23090120230832318 09/01/2023 Dhaniram 1711003040WL101461 Dhaniram 00415 SBIN0009181 1020 1020 Processed 18/02/2023 007773527 Dhaniram FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-040-004/1112-B
(KERBANA) 		1711003040NRG23090120230832330 09/01/2023 Nikhil 1711003040WL101461 Nikhil 00415 SBIN0009181 1020 1020 Processed 18/02/2023 007773527 Nikhil FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-040-004/1137-A
(KERBANA) 		1711003040NRG23090120230832568 09/01/2023 CHANDBHAN AHIWAR 1711003040WL101489 CHANDBHAN AHIWAR 00415 SBIN0009181 1020 1020 Processed 16/02/2023 007773527 CHANDBHANAHIWAR ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-040-004/1212-A
(KERBANA) 		1711003040NRG23090120230833980 09/01/2023 LAXMAN 1711003040WL101667 LAXMAN 00415 SBIN0009181 1224 1224 Processed 18/02/2023 007773527 LAXMAN FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-040-004/1250-C
(KERBANA) 		1711003040NRG23090120230833971 09/01/2023 MUNNI AHIWAR 1711003040WL101665 MUNNI AHIWAR 00415 SBIN0009181 1224 1224 Processed 16/02/2023 007773527 MUNNIAHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-040-004/1254
(KERBANA) 		1711003040NRG23090120230832348 09/01/2023 Rajesh 1711003040WL101461 Rajesh 00415 SBIN0009181 1020 1020 Processed 16/02/2023 007773527 Rajesh ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-040-004/1302-A
(KERBANA) 		1711003040NRG23090120230832353 09/01/2023 sundar 1711003040WL101461 sundar 00415 SBIN0009181 1020 1020 Processed 16/02/2023 007773527 sundar ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-040-004/1302-D
(KERBANA) 		1711003040NRG23090120230832355 09/01/2023 RAJU 1711003040WL101461 RAJU 00415 SBIN0009181 1020 1020 Processed 17/02/2023 007773527 RAJU STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-040-004/1302-D
(KERBANA) 		1711003040NRG23090120230832356 09/01/2023 UMA 1711003040WL101461 UMA 00415 SBIN0009181 1020 1020 Processed 16/02/2023 007773527 UMA ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-040-004/708-B
(KERBANA) 		1711003040NRG23090120230833982 09/01/2023 DAYAL 1711003040WL101667 DAYAL 00415 SBIN0009181 1224 1224 Processed 16/02/2023 007773527 DAYAL ICICI BANK LTD(508534)
SubTotal 10812 10812
14 BATIYAGARH MP-11-003-040-004/16-B
(KERBANA) 		1711003040NRG23090120230832357 09/01/2023 Prabhu 1711003040WL101461 Prabhu 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 Prabhu FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-040-004/16-C
(KERBANA) 		1711003040NRG23090120230832358 09/01/2023 Surendra 1711003040WL101461 Surendra 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 Surendra FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-040-004/2-A
(KERBANA) 		1711003040NRG23090120230832359 09/01/2023 Jagat Singh 1711003040WL101461 Jagat Singh 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 JagatSingh FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-040-004/2-B
(KERBANA) 		1711003040NRG23090120230832360 09/01/2023 Satyenda 1711003040WL101461 Satyenda 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 Satyenda FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-040-004/2-C
(KERBANA) 		1711003040NRG23090120230832361 09/01/2023 Babu 1711003040WL101461 Babu 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 Babu FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-040-004/2-D
(KERBANA) 		1711003040NRG23090120230832362 09/01/2023 Shubham 1711003040WL101461 Shubham 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 Shubham FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-040-004/22-C
(KERBANA) 		1711003040NRG23090120230832363 09/01/2023 laxman 1711003040WL101461 laxman 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 laxman FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-040-004/23-A
(KERBANA) 		1711003040NRG23090120230832364 09/01/2023 Shubham 1711003040WL101461 Shubham 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 Shubham FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-040-004/24-A
(KERBANA) 		1711003040NRG23090120230832365 09/01/2023 Ratan 1711003040WL101461 Ratan 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 Ratan FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-040-004/3-A
(KERBANA) 		1711003040NRG23090120230832366 09/01/2023 Abhishek 1711003040WL101461 Abhishek 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 Abhishek FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-040-004/3-B
(KERBANA) 		1711003040NRG23090120230832367 09/01/2023 Ravi 1711003040WL101461 Ravi 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 Ravi FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-040-004/3-C
(KERBANA) 		1711003040NRG23090120230832368 09/01/2023 Keerat 1711003040WL101461 Keerat 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 Keerat FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-040-004/3-D
(KERBANA) 		1711003040NRG23090120230832369 09/01/2023 Akash 1711003040WL101461 Akash 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 Akash FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-040-004/334-B
(KERBANA) 		1711003040NRG23090120230832370 09/01/2023 Ritik 1711003040WL101461 Ritik 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 Ritik FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-040-004/334-C
(KERBANA) 		1711003040NRG23090120230832371 09/01/2023 Maniram 1711003040WL101461 Maniram 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 Maniram FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-040-004/335-D
(KERBANA) 		1711003040NRG23090120230832372 09/01/2023 amant 1711003040WL101461 amant 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 amant FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-040-004/337-C
(KERBANA) 		1711003040NRG23090120230832373 09/01/2023 Hemendra 1711003040WL101461 Hemendra 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 Hemendra FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-040-004/339-A
(KERBANA) 		1711003040NRG23090120230832374 09/01/2023 Veerendra 1711003040WL101461 Veerendra 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 Veerendra FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-040-004/339-B
(KERBANA) 		1711003040NRG23090120230832375 09/01/2023 kamlesh 1711003040WL101461 kamlesh 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 kamlesh FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-040-004/341-B
(KERBANA) 		1711003040NRG23090120230832376 09/01/2023 Krshn 1711003040WL101461 Krshn 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 Krshn FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-040-004/341-C
(KERBANA) 		1711003040NRG23090120230832377 09/01/2023 Mahendra 1711003040WL101461 Mahendra 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 Mahendra FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-040-004/341-D
(KERBANA) 		1711003040NRG23090120230832378 09/01/2023 Nanne Bhai 1711003040WL101461 Nanne Bhai 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 NanneBhai FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-040-004/342-B
(KERBANA) 		1711003040NRG23090120230832379 09/01/2023 doman 1711003040WL101461 doman 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 doman FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-040-004/342-C
(KERBANA) 		1711003040NRG23090120230832380 09/01/2023 Surendra 1711003040WL101461 Surendra 00688 FINO0001001 1020 1020 Processed 18/02/2023 007773527 Surendra FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-040-004/505-A
(KERBANA) 		1711003040NRG23090120230833975 09/01/2023 Deepak 1711003040WL101665 Deepak 00688 FINO0001001 1224 1224 Processed 18/02/2023 007773527 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 25704 25704
Total 39168 39168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090123APB_FTO_624373 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1428
2 BATIYAGARH MP1711003_090123APB_FTO_624373 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
3 BATIYAGARH MP1711003_090123APB_FTO_624373 State Bank of India SBIN0009181 KHANDERI 10812
4 BATIYAGARH MP1711003_090123APB_FTO_624373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25704

Download In Excel