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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:18:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240623FTO_123869

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-11-003-001-001/1414-C (BATIAGARH)

1711003001NRG24240620230330850

24/06/2023

koushlyarani

1711003001WL013185

koushlyarani

00415

SBIN0003774

1326

1326

Processed

28/06/2023

591036995

koushlyarani

(000000)

2

BATIYAGARH

MP-11-003-001-001/296-B (BATIAGARH)

1711003001NRG24240620230330851

24/06/2023

param

1711003001WL013186

param

00415

SBIN0003774

1326

1326

Processed

28/06/2023

591036995

param

(000000)

3

BATIYAGARH

MP-11-003-001-001/30-C (BATIAGARH)

1711003001NRG24240620230330847

24/06/2023

rahim khan

1711003001WL013184

rahim khan

00415

SBIN0003774

1105

1105

Processed

28/06/2023

591036995

rahimkhan

(000000)

4

BATIYAGARH

MP-11-003-001-001/3771-C (BATIAGARH)

1711003001NRG24240620230330842

24/06/2023

mohan

1711003001WL013180

mohan

00415

SBIN0003774

221

221

Processed

28/06/2023

591036995

mohan

(000000)

SubTotal

3978

3978

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_240623FTO_123869	State Bank of India	SBIN0003774	BATIAGARH	3978

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