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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:18:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130623FTO_88581

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-11-003-057-001/12-A (BASIYA)

1711003057NRG24120620230257995

13/06/2023

SUJANSINGH

1711003057WL010495

SUJANSINGH

00415

SBIN0003774

1326

1326

Processed

17/06/2023

383436826

SUJANSINGH

(000000)

2

BATIYAGARH

MP-11-003-057-001/247-A (BASIYA)

1711003057NRG24120620230253871

13/06/2023

ASHABAI

1711003057WL010353

ASHABAI

00415

SBIN0003774

1326

1326

Processed

17/06/2023

383436826

ASHABAI

(000000)

SubTotal

2652

2652

3

BATIYAGARH

MP-11-003-057-001/361-A (BASIYA)

1711003057NRG24120620230258039

13/06/2023

GEETA

1711003057WL010496

GEETA

00415

SBIN0006254

1326

1326

Processed

17/06/2023

383436826

GEETA

(000000)

SubTotal

1326

1326

4

BATIYAGARH

MP-11-003-057-001/153 (BASIYA)

1711003057NRG24120620230253870

13/06/2023

HALKI BAHU LODHI

1711003057WL010353

HALKI BAHU LODHI

00602

SBIN0RRMBGB

1326

1326

Processed

16/06/2023

383436826

HALKIBAHULODHI

(000000)

SubTotal

1326

1326

5

BATIYAGARH

MP-11-003-057-001/168 (BASIYA)

1711003057NRG24120620230258013

13/06/2023

Sarman sen

1711003057WL010496

Sarman sen

00688

FINO0001446

1326

1326

Processed

16/06/2023

383436826

Sarmansen

(000000)

6

BATIYAGARH

MP-11-003-057-001/331 (BASIYA)

1711003057NRG24120620230258033

13/06/2023

Savita

1711003057WL010496

Savita

00688

FINO0001446

1326

1326

Processed

16/06/2023

383436826

Savita

(000000)

SubTotal

2652

2652

Total

7956

7956

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_130623FTO_88581	State Bank of India	SBIN0003774	BATIAGARH	2652
2	BATIYAGARH	MP1711003_130623FTO_88581	State Bank of India	SBIN0006254	FUTERA KALAN	1326
3	BATIYAGARH	MP1711003_130623FTO_88581	Madhyanchal Gramin Bank	SBIN0RRMBGB	BATIAGRAH	1326
4	BATIYAGARH	MP1711003_130623FTO_88581	Fino Payments Bank Ltd	FINO0001446	MP RO	2652

Download In Excel