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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:06:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240723FTO_184062

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-11-003-001-001/1028-B (BATIAGARH)

1711003001NRG24240720230452302

24/07/2023

Arun Chourasia

1711003001WL018826

Arun Chourasia

00415

SBIN0003774

1326

1326

Processed

28/07/2023

207738902

ArunChourasia

(000000)

2

BATIYAGARH

MP-11-003-001-001/3850 (BATIAGARH)

1711003001NRG24240720230452314

24/07/2023

Bhoopendra Vishwakarma

1711003001WL018826

Bhoopendra Vishwakarma

00415

SBIN0003774

884

884

Processed

28/07/2023

207738902

BhoopendraVishwakarma

(000000)

3

BATIYAGARH

MP-11-003-001-001/455-A (BATIAGARH)

1711003001NRG24240720230452322

24/07/2023

Priti Chourasiya

1711003001WL018826

Priti Chourasiya

00415

SBIN0003774

1326

1326

Processed

28/07/2023

207738902

PritiChourasiya

(000000)

4

BATIYAGARH

MP-11-003-001-001/746-C (BATIAGARH)

1711003001NRG24240720230452710

24/07/2023

Aneesh Khan

1711003001WL018855

Aneesh Khan

00415

SBIN0003774

1326

1326

Processed

28/07/2023

207738902

AneeshKhan

(000000)

SubTotal

4862

4862

Total

4862

4862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_240723FTO_184062	State Bank of India	SBIN0003774	BATIAGARH	4862

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