Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_180923APB_FTO_272392
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-11-003-015-001/954-C
(HARDUAJAMSA) 		1711003015NRG24170920230610518 18/09/2023 Deepa Pidaha 1711003015WL031074 Deepa Pidaha 00089 CBIN0283522 1105 1105 Processed 10/11/2023 309492563 DeepaPidaha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-015-004/6-C
(HARDUAJAMSA) 		1711003015NRG24170920230610522 18/09/2023 Lattu Luharaya 1711003015WL031074 Lattu Luharaya 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309492563 LattuLuharaya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-015-001/958
(HARDUAJAMSA) 		1711003015NRG24170920230610521 18/09/2023 Poona Bai 1711003015WL031074 Poona Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309492563 PoonaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 BATIYAGARH MP-11-003-015-001/55-D
(HARDUAJAMSA) 		1711003015NRG24170920230610487 18/09/2023 Naman Luharya 1711003015WL031074 Naman Luharya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309492563 NamanLuharya INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-015-004/98-C
(HARDUAJAMSA) 		1711003015NRG24170920230610523 18/09/2023 Ajay Kumar 1711003015WL031074 Ajay Kumar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309492563 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 5525 5525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_180923APB_FTO_272392 Central Bank Of India CBIN0283522 HATA 1105
2 BATIYAGARH MP1711003_180923APB_FTO_272392 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1105
3 BATIYAGARH MP1711003_180923APB_FTO_272392 Fino Payments Bank Ltd FINO0001446 MP RO 1105
4 BATIYAGARH MP1711003_180923APB_FTO_272392 India Post Payments Bank IPOS0000001 Damoh 2210

Download In Excel