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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:16:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230523FTO_53608

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-11-003-009-001/456-D (BHILONI)

1711003009NRG24230520230156297

23/05/2023

Shubham Yadav

1711003009WL006275

Shubham Yadav

00415

SBIN0001332

1105

1105

Processed

29/05/2023

040460573

ShubhamYadav

(000000)

2

BATIYAGARH

MP-11-003-009-001/95 (BHILONI)

1711003009NRG24230520230156304

23/05/2023

Satyam Yadav

1711003009WL006275

Satyam Yadav

00415

SBIN0001332

1105

1105

Processed

29/05/2023

040460573

SatyamYadav

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_230523FTO_53608	State Bank of India	SBIN0001332	HATTA	2210

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