Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090723FTO_156578
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-11-003-048-003/197-A
(GADHOLAKHANDE) 		1711003048NRG24070720230398133 09/07/2023 JEEVAN LAL 1711003048WL015818 JEEVAN LAL 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843386698 JEEVANLAL (000000)
2 BATIYAGARH MP-11-003-048-003/211-D
(GADHOLAKHANDE) 		1711003048NRG24070720230398166 09/07/2023 DESH RAJ 1711003048WL015820 DESH RAJ 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843386698 DESHRAJ (000000)
3 BATIYAGARH MP-11-003-048-003/235
(GADHOLAKHANDE) 		1711003048NRG24070720230398197 09/07/2023 tilak singh 1711003048WL015824 tilak singh 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843386698 tilaksingh (000000)
4 BATIYAGARH MP-11-003-048-003/236-C
(GADHOLAKHANDE) 		1711003048NRG24070720230398167 09/07/2023 PARWATI BAI 1711003048WL015820 PARWATI BAI 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843386698 PARWATIBAI (000000)
5 BATIYAGARH MP-11-003-048-003/503
(GADHOLAKHANDE) 		1711003048NRG24070720230398174 09/07/2023 DHARAM SINGH 1711003048WL015821 DHARAM SINGH 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843386698 DHARAMSINGH (000000)
SubTotal 6630 6630
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090723FTO_156578 State Bank of India SBIN0003774 BATIAGARH 6630

Download In Excel