Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230923FTO_284646
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-11-003-028-004/128-B
(KHIRIYAASLI) 		1711003028NRG24170920230609645 23/09/2023 POORAN AL PATEL 1711003028WL030966 POORAN AL PATEL 00415 SBIN0006254 221 221 Processed 10/11/2023 309467275 POORANALPATEL (000000)
SubTotal 221 221
2 BATIYAGARH MP-11-003-028-004/1-A
(KHIRIYAASLI) 		1711003028NRG24170920230609637 23/09/2023 RAJU 1711003028WL030966 RAJU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467275 RAJU (000000)
3 BATIYAGARH MP-11-003-028-004/1-A
(KHIRIYAASLI) 		1711003028NRG24230920230622751 23/09/2023 RAJU 1711003028WL031724 RAJU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467275 RAJU (000000)
SubTotal 2652 2652
Total 2873 2873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230923FTO_284646 State Bank of India SBIN0006254 FUTERA KALAN 221
2 BATIYAGARH MP1711003_230923FTO_284646 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel