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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:02:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010523APB_FTO_24528

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-11-003-032-001/53-B (LUKAYAN)

1711003032NRG24290420230047427

01/05/2023

shriram

1711003032WL001829

shriram

00415

SBIN0003774

1326

1326

Processed

12/05/2023

641299445

shriram

STATE BANK OF INDIA(508548)

2

BATIYAGARH

MP-11-003-032-001/59 (LUKAYAN)

1711003032NRG24290420230047430

01/05/2023

lovelesh

1711003032WL001829

lovelesh

00415

SBIN0003774

1326

1326

Processed

12/05/2023

641299445

lovelesh

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

3

BATIYAGARH

MP-11-003-032-004/317 (LUKAYAN)

1711003032NRG24290420230047442

01/05/2023

rajesh

1711003032WL001829

rajesh

00415

SBIN0006254

1326

1326

Processed

12/05/2023

641299445

rajesh

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

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_010523APB_FTO_24528	State Bank of India	SBIN0003774	BATIAGARH	2652
2	BATIYAGARH	MP1711003_010523APB_FTO_24528	State Bank of India	SBIN0006254	FUTERA KALAN	1326

Download In Excel