Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:10:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_220623FTO_118103
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-11-003-023-001/984-A
(BARIKANODA) 		1711003023NRG24220620230316687 22/06/2023 SANJAY YADAV 1711003023WL012710 SANJAY YADAV 00415 SBIN0001332 3536 3536 Processed 28/06/2023 591234134 SANJAYYADAV (000000)
SubTotal 3536 3536
2 BATIYAGARH MP-11-003-023-001/957-A
(BARIKANODA) 		1711003023NRG24220620230316690 22/06/2023 ASHOK AADIVASI 1711003023WL012711 ASHOK AADIVASI 00468 UBIN0559474 2873 2873 Processed 28/06/2023 591234134 ASHOKAADIVASI (000000)
3 BATIYAGARH MP-11-003-023-001/957-A
(BARIKANODA) 		1711003023NRG24220620230316689 22/06/2023 KUVARBAI AADIVASI 1711003023WL012711 KUVARBAI AADIVASI 00468 UBIN0559474 2873 2873 Processed 28/06/2023 591234134 KUVARBAIAADIVASI (000000)
4 BATIYAGARH MP-11-003-023-001/983-A
(BARIKANODA) 		1711003023NRG24220620230316685 22/06/2023 KASHI BAI 1711003023WL012709 KASHI BAI 00468 UBIN0559474 3536 3536 Processed 28/06/2023 591234134 KASHIBAI (000000)
5 BATIYAGARH MP-11-003-023-001/983-A
(BARIKANODA) 		1711003023NRG24220620230316684 22/06/2023 PUTTAN AADIVASI 1711003023WL012709 PUTTAN AADIVASI 00468 UBIN0559474 3536 3536 Processed 28/06/2023 591234134 PUTTANAADIVASI (000000)
SubTotal 12818 12818
6 BATIYAGARH MP-11-003-023-001/983-B
(BARIKANODA) 		1711003023NRG24220620230316686 22/06/2023 JAYANTI VISHWAKRMA 1711003023WL012709 JAYANTI VISHWAKRMA 00691 IPOS0000001 3536 3536 Processed 28/06/2023 591234134 JAYANTIVISHWAKRMA (000000)
7 BATIYAGARH MP-11-003-023-001/984-A
(BARIKANODA) 		1711003023NRG24220620230316688 22/06/2023 SANJANA YADAV 1711003023WL012710 SANJANA YADAV 00691 IPOS0000001 3536 3536 Processed 28/06/2023 591234134 SANJANAYADAV (000000)
SubTotal 7072 7072
Total 23426 23426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_220623FTO_118103 State Bank of India SBIN0001332 HATTA 3536
2 BATIYAGARH MP1711003_220623FTO_118103 Union Bank of India UBIN0559474 HATTA 12818
3 BATIYAGARH MP1711003_220623FTO_118103 India Post Payments Bank IPOS0000001 Damoh 7072

Download In Excel