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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:20:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300523FTO_63649

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-11-003-048-003/148-C (GADHOLAKHANDE)

1711003048NRG24290520230186176

30/05/2023

salakram

1711003048WL007626

salakram

00415

SBIN0003774

1326

1326

Processed

01/06/2023

086758255

salakram

(000000)

2

BATIYAGARH

MP-11-003-048-003/213-D (GADHOLAKHANDE)

1711003048NRG24290520230186181

30/05/2023

Jeevan Sen

1711003048WL007626

Jeevan Sen

00415

SBIN0003774

1326

1326

Processed

01/06/2023

086758255

JeevanSen

(000000)

3

BATIYAGARH

MP-11-003-048-003/477 (GADHOLAKHANDE)

1711003048NRG24290520230186216

30/05/2023

Chandan Prajapati

1711003048WL007626

Chandan Prajapati

00415

SBIN0003774

1326

1326

Processed

01/06/2023

086758255

ChandanPrajapati

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_300523FTO_63649	State Bank of India	SBIN0003774	BATIAGARH	3978

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