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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:10:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_140623APB_FTO_92283

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

DAMOH

MP-11-005-033-001/732 (GUWARI)

1711005033NRG24140620230269301

14/06/2023

MANISHSHUKLA

1711005033WL010896

MANISHSHUKLA

00078

CNRB0004776

1326

1326

Processed

20/06/2023

450056548

MANISHSHUKLA

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

DAMOH

MP-11-005-033-001/455 (GUWARI)

1711005033NRG24140620230269300

14/06/2023

devki

1711005033WL010896

devki

00415

SBIN0009179

1326

1326

Processed

20/06/2023

450056548

devki

STATE BANK OF INDIA(508548)

3

DAMOH

MP-11-005-033-001/737 (GUWARI)

1711005033NRG24140620230269302

14/06/2023

HUKUM PATEL

1711005033WL010896

HUKUM PATEL

00415

SBIN0009179

1326

1326

Processed

20/06/2023

450056548

HUKUMPATEL

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMOH	MP1711005_140623APB_FTO_92283	Canara Bank	CNRB0004776	Damoh	1326
2	DAMOH	MP1711005_140623APB_FTO_92283	State Bank of India	SBIN0009179	PATNARAJA	2652

Download In Excel