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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:34:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090623FTO_81665

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-11-003-024-001/280-A (SADPUR)

1711003024NRG24090620230242173

09/06/2023

Ashok Sour

1711003024WL009931

Ashok Sour

00415

SBIN0003774

2652

2652

Processed

15/06/2023

365382641

AshokSour

(000000)

2

BATIYAGARH

MP-11-003-024-001/280-D (SADPUR)

1711003024NRG24090620230242174

09/06/2023

Hallan

1711003024WL009931

Hallan

00415

SBIN0003774

2652

2652

Processed

15/06/2023

365382641

Hallan

(000000)

3

BATIYAGARH

MP-11-003-024-001/349 (SADPUR)

1711003024NRG24090620230242163

09/06/2023

daluaa

1711003024WL009929

daluaa

00415

SBIN0003774

1326

1326

Processed

15/06/2023

365382641

daluaa

(000000)

4

BATIYAGARH

MP-11-003-024-001/57 (SADPUR)

1711003024NRG24090620230242164

09/06/2023

pyari bai

1711003024WL009929

pyari bai

00415

SBIN0003774

1326

1326

Processed

15/06/2023

365382641

pyaribai

(000000)

5

BATIYAGARH

MP-11-003-029-003/31 (SARIYA)

1711003029NRG24080620230235086

09/06/2023

narayan singh lodhi

1711003029WL009643

narayan singh lodhi

00415

SBIN0003774

442

442

Processed

15/06/2023

365382641

narayansinghlodhi

(000000)

SubTotal

8398

8398

Total

8398

8398

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_090623FTO_81665	State Bank of India	SBIN0003774	BATIAGARH	8398

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