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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:18:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_110723FTO_160007

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-11-003-015-001/719 (HARDUAJAMSA)

1711003015NRG24110720230410695

11/07/2023

Bharat Seeng Lodhi

1711003015WL016436

Bharat Seeng Lodhi

00415

SBIN0001332

1547

1547

Processed

16/07/2023

892122039

BharatSeengLodhi

(000000)

2

BATIYAGARH

MP-11-003-015-001/721 (HARDUAJAMSA)

1711003015NRG24110720230410696

11/07/2023

Mayarani Lodhi

1711003015WL016436

Mayarani Lodhi

00415

SBIN0001332

1547

1547

Processed

16/07/2023

892122039

MayaraniLodhi

(000000)

3

BATIYAGARH

MP-11-003-015-001/90-D (HARDUAJAMSA)

1711003015NRG24110720230410697

11/07/2023

Roshani Lodhi

1711003015WL016436

Roshani Lodhi

00415

SBIN0001332

1547

1547

Processed

16/07/2023

892122039

RoshaniLodhi

(000000)

4

BATIYAGARH

MP-11-003-015-001/911-C (HARDUAJAMSA)

1711003015NRG24110720230410703

11/07/2023

TEEKARAM SINGH LODHI

1711003015WL016436

TEEKARAM SINGH LODHI

00415

SBIN0001332

1547

1547

Processed

16/07/2023

892122039

TEEKARAMSINGHLODHI

(000000)

5

BATIYAGARH

MP-11-003-015-001/932 (HARDUAJAMSA)

1711003015NRG24110720230410785

11/07/2023

Neha Lodhi

1711003015WL016446

Neha Lodhi

00415

SBIN0001332

1547

1547

Processed

16/07/2023

892122039

NehaLodhi

(000000)

SubTotal

7735

7735

6

BATIYAGARH

MP-11-003-015-001/717 (HARDUAJAMSA)

1711003015NRG24110720230410694

11/07/2023

Munnibai Lodhi

1711003015WL016436

Munnibai Lodhi

00415

SBIN0005502

1547

1547

Processed

16/07/2023

892122039

MunnibaiLodhi

(000000)

SubTotal

1547

1547

Total

9282

9282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_110723FTO_160007	State Bank of India	SBIN0001332	HATTA	7735
2	BATIYAGARH	MP1711003_110723FTO_160007	State Bank of India	SBIN0005502	HINOTAKALAN	1547

Download In Excel