Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_120523FTO_38967
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-11-003-032-004/748
(LUKAYAN) 		1711003032NRG24090520230090283 12/05/2023 Yashvant patel 1711003032WL003528 Yashvant patel 00354 PUNB0099000 1326 1326 Processed 20/05/2023 775959581 Yashvantpatel (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-032-001/45-A
(LUKAYAN) 		1711003032NRG24090520230090265 12/05/2023 ganesh 1711003032WL003528 ganesh 00415 SBIN0003774 1326 1326 Processed 19/05/2023 775959581 ganesh (000000)
3 BATIYAGARH MP-11-003-032-001/59
(LUKAYAN) 		1711003032NRG24090520230090268 12/05/2023 ramshroop 1711003032WL003528 ramshroop 00415 SBIN0003774 1326 1326 Processed 19/05/2023 775959581 ramshroop (000000)
4 BATIYAGARH MP-11-003-032-001/59-A
(LUKAYAN) 		1711003032NRG24090520230090270 12/05/2023 sunil mishra 1711003032WL003528 sunil mishra 00415 SBIN0003774 1326 1326 Processed 19/05/2023 775959581 sunilmishra (000000)
5 BATIYAGARH MP-11-003-032-001/791
(LUKAYAN) 		1711003032NRG24090520230090271 12/05/2023 anila 1711003032WL003528 anila 00415 SBIN0003774 1326 1326 Processed 19/05/2023 775959581 anila (000000)
SubTotal 5304 5304
6 BATIYAGARH MP-11-003-032-004/740
(LUKAYAN) 		1711003032NRG24090520230090281 12/05/2023 aman 1711003032WL003528 aman 00415 SBIN0005514 1326 1326 Processed 19/05/2023 775959581 aman (000000)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-032-001/442
(LUKAYAN) 		1711003032NRG24090520230090264 12/05/2023 mahendar 1711003032WL003528 mahendar 00415 SBIN0006254 1326 1326 Processed 19/05/2023 775959581 mahendar (000000)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-032-004/741
(LUKAYAN) 		1711003032NRG24090520230090282 12/05/2023 divya 1711003032WL003528 divya 00415 SBIN0007214 1326 1326 Processed 19/05/2023 775959581 divya (000000)
SubTotal 1326 1326
9 BATIYAGARH MP-11-003-032-001/57
(LUKAYAN) 		1711003032NRG24090520230090267 12/05/2023 sewakram 1711003032WL003528 sewakram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775959581 sewakram (000000)
SubTotal 1326 1326
10 BATIYAGARH MP-11-003-032-004/751
(LUKAYAN) 		1711003032NRG24090520230090284 12/05/2023 SUHKRANI PATEL 1711003032WL003528 SUHKRANI PATEL 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775959581 SUHKRANIPATEL (000000)
SubTotal 1326 1326
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_120523FTO_38967 Punjab National Bank PUNB0099000 DAMOH 1326
2 BATIYAGARH MP1711003_120523FTO_38967 State Bank of India SBIN0003774 BATIAGARH 5304
3 BATIYAGARH MP1711003_120523FTO_38967 State Bank of India SBIN0005514 NARSINGHGARH 1326
4 BATIYAGARH MP1711003_120523FTO_38967 State Bank of India SBIN0006254 FUTERA KALAN 1326
5 BATIYAGARH MP1711003_120523FTO_38967 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1326
6 BATIYAGARH MP1711003_120523FTO_38967 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
7 BATIYAGARH MP1711003_120523FTO_38967 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel