Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_220623FTO_117305
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-11-003-021-001/255
(BERKHEDI)
1711003021NRG24210620230311930 22/06/2023 SANTARAM 1711003021WL012526 SANTARAM 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591234098 SANTARAM (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-021-001/195-B
(BERKHEDI)
1711003021NRG24210620230311905 22/06/2023 HARIRAM KACHHI 1711003021WL012526 HARIRAM KACHHI 00415 SBIN0003774 442 442 Processed 28/06/2023 591234098 HARIRAMKACHHI (000000)
3 BATIYAGARH MP-11-003-021-001/238
(BERKHEDI)
1711003021NRG24210620230311922 22/06/2023 TULSA BAI URPH SAVITA 1711003021WL012526 TULSA BAI URPH SAVITA 00415 SBIN0003774 442 442 Processed 28/06/2023 591234098 TULSABAIURPHSAVITA (000000)
4 BATIYAGARH MP-11-003-021-001/244
(BERKHEDI)
1711003021NRG24210620230311927 22/06/2023 KOSHALYA RANI AHIRWAL 1711003021WL012526 KOSHALYA RANI AHIRWAL 00415 SBIN0003774 221 221 Processed 28/06/2023 591234098 KOSHALYARANIAHIRWAL (000000)
SubTotal 1105 1105
5 BATIYAGARH MP-11-003-021-001/11
(BERKHEDI)
1711003021NRG24210620230311887 22/06/2023 bhagirayh 1711003021WL012526 bhagirayh 00688 FINO0009003 442 442 Processed 28/06/2023 591234098 bhagirayh (000000)
SubTotal 442 442
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_220623FTO_117305 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 BATIYAGARH MP1711003_220623FTO_117305 State Bank of India SBIN0003774 BATIAGARH 1105
3 BATIYAGARH MP1711003_220623FTO_117305 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 442

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