Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:23:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300722FTO_295206
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-11-003-039-001/1006-C
(GUGRAKALAN) 		1711003039NRG23250720220451324 30/07/2022 GHANSHYAM VISHKARMA 1711003039WL038581 GHANSHYAM VISHKARMA 00089 CBIN0282157 1224 1224 Processed 16/08/2022 483544083 GHANSHYAMVISHKARMA (000000)
SubTotal 1224 1224
2 BATIYAGARH MP-11-003-039-001/1458-D
(GUGRAKALAN) 		1711003039NRG23250720220451328 30/07/2022 SMT.PUSHPA THAKUR 1711003039WL038581 SMT.PUSHPA THAKUR 00415 SBIN0000355 1224 1224 Processed 16/08/2022 483544083 SMT.PUSHPATHAKUR (000000)
SubTotal 1224 1224
3 BATIYAGARH MP-11-003-039-001/1005-B
(GUGRAKALAN) 		1711003039NRG23250720220451323 30/07/2022 ishraji 1711003039WL038581 ishraji 00415 SBIN0009181 1224 1224 Processed 16/08/2022 483544083 ishraji (000000)
4 BATIYAGARH MP-11-003-039-001/1465-B
(GUGRAKALAN) 		1711003039NRG23250720220451330 30/07/2022 narvda 1711003039WL038581 narvda 00415 SBIN0009181 1224 1224 Processed 16/08/2022 483544083 narvda (000000)
5 BATIYAGARH MP-11-003-039-001/1506-A
(GUGRAKALAN) 		1711003039NRG23250720220451333 30/07/2022 guppai sen 1711003039WL038581 guppai sen 00415 SBIN0009181 1224 1224 Processed 16/08/2022 483544083 guppaisen (000000)
6 BATIYAGARH MP-11-003-039-001/152
(GUGRAKALAN) 		1711003039NRG23250720220451334 30/07/2022 parvat 1711003039WL038581 parvat 00415 SBIN0009181 1224 1224 Processed 16/08/2022 483544083 parvat (000000)
SubTotal 4896 4896
7 BATIYAGARH MP-11-003-039-001/2022
(GUGRAKALAN) 		1711003039NRG23250720220451342 30/07/2022 neetu 1711003039WL038581 neetu 00468 UBIN0539082 1224 1224 Processed 16/08/2022 483544083 neetu (000000)
SubTotal 1224 1224
8 BATIYAGARH MP-11-003-039-001/1459-B
(GUGRAKALAN) 		1711003039NRG23250720220451329 30/07/2022 Ratnesh singh 1711003039WL038581 Ratnesh singh 00691 IPOS0000001 1224 1224 Processed 16/08/2022 483544083 Ratneshsingh (000000)
9 BATIYAGARH MP-11-003-039-001/1708-A
(GUGRAKALAN) 		1711003039NRG23250720220451336 30/07/2022 deshrani 1711003039WL038581 deshrani 00691 IPOS0000001 1224 1224 Processed 16/08/2022 483544083 deshrani (000000)
10 BATIYAGARH MP-11-003-039-001/175
(GUGRAKALAN) 		1711003039NRG23250720220451337 30/07/2022 nandu 1711003039WL038581 nandu 00691 IPOS0000001 1224 1224 Processed 16/08/2022 483544083 nandu (000000)
11 BATIYAGARH MP-11-003-039-001/1903-A
(GUGRAKALAN) 		1711003039NRG23250720220451338 30/07/2022 laxirani 1711003039WL038581 laxirani 00691 IPOS0000001 1224 1224 Processed 16/08/2022 483544083 laxirani (000000)
12 BATIYAGARH MP-11-003-039-001/1952-A
(GUGRAKALAN) 		1711003039NRG23250720220451339 30/07/2022 mangibahu 1711003039WL038581 mangibahu 00691 IPOS0000001 1224 1224 Processed 16/08/2022 483544083 mangibahu (000000)
13 BATIYAGARH MP-11-003-039-001/2020
(GUGRAKALAN) 		1711003039NRG23250720220451340 30/07/2022 PUSHPA BAI 1711003039WL038581 PUSHPA BAI 00691 IPOS0000001 1224 1224 Processed 16/08/2022 483544083 PUSHPABAI (000000)
14 BATIYAGARH MP-11-003-039-001/2021
(GUGRAKALAN) 		1711003039NRG23250720220451341 30/07/2022 brijendra singh thakur 1711003039WL038581 brijendra singh thakur 00691 IPOS0000001 1224 1224 Processed 16/08/2022 483544083 brijendrasinghthakur (000000)
15 BATIYAGARH MP-11-003-039-001/2072-C
(GUGRAKALAN) 		1711003039NRG23250720220451343 30/07/2022 shila bai 1711003039WL038581 shila bai 00691 IPOS0000001 1224 1224 Processed 16/08/2022 483544083 shilabai (000000)
16 BATIYAGARH MP-11-003-039-001/2080-C
(GUGRAKALAN) 		1711003039NRG23250720220451344 30/07/2022 devi singh 1711003039WL038581 devi singh 00691 IPOS0000001 1224 1224 Processed 16/08/2022 483544083 devisingh (000000)
17 BATIYAGARH MP-11-003-039-001/2082-C
(GUGRAKALAN) 		1711003039NRG23250720220451345 30/07/2022 GUPPAN SEN 1711003039WL038581 GUPPAN SEN 00691 IPOS0000001 1224 1224 Processed 16/08/2022 483544083 GUPPANSEN (000000)
18 BATIYAGARH MP-11-003-039-001/25-A
(GUGRAKALAN) 		1711003039NRG23250720220451346 30/07/2022 majlibahu lodhi 1711003039WL038581 majlibahu lodhi 00691 IPOS0000001 1224 1224 Processed 16/08/2022 483544083 majlibahulodhi (000000)
SubTotal 13464 13464
Total 22032 22032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_300722FTO_295206 Central Bank Of India CBIN0282157 DAMOH 1224
2 BATIYAGARH MP1711003_300722FTO_295206 State Bank of India SBIN0000355 DAMOH 1224
3 BATIYAGARH MP1711003_300722FTO_295206 State Bank of India SBIN0009181 KHANDERI 4896
4 BATIYAGARH MP1711003_300722FTO_295206 Union Bank of India UBIN0539082 DAMOH 1224
5 BATIYAGARH MP1711003_300722FTO_295206 India Post Payments Bank IPOS0000001 Damoh 13464

Download In Excel