Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200723FTO_176648
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-11-003-002-008/47-A
(JANGUPURA) 		1711003002NRG24180720230434471 20/07/2023 kashiram 1711003002WL017682 kashiram 00089 CBIN0283522 884 884 Processed 28/07/2023 209873291 kashiram (000000)
SubTotal 884 884
2 BATIYAGARH MP-11-003-002-005/95
(JANGUPURA) 		1711003002NRG24180720230434468 20/07/2023 pradeep 1711003002WL017682 pradeep 00691 IPOS0000001 884 884 Processed 29/07/2023 209873291 pradeep (000000)
SubTotal 884 884
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200723FTO_176648 Central Bank Of India CBIN0283522 HATA 884
2 BATIYAGARH MP1711003_200723FTO_176648 India Post Payments Bank IPOS0000001 Damoh 884

Download In Excel