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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:57:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140823FTO_218618

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-11-003-009-001/328 (BHILONI)

1711003009NRG24140820230517664

14/08/2023

laxmibai

1711003009WL023757

laxmibai

00415

SBIN0006254

1547

1547

Processed

23/08/2023

678819015

laxmibai

(000000)

SubTotal

1547

1547

2

BATIYAGARH

MP-11-003-009-001/197-B (BHILONI)

1711003009NRG24140820230517659

14/08/2023

hallle

1711003009WL023757

hallle

00602

SBIN0RRMBGB

1547

1547

Processed

23/08/2023

678819015

hallle

(000000)

SubTotal

1547

1547

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_140823FTO_218618	State Bank of India	SBIN0006254	FUTERA KALAN	1547
2	BATIYAGARH	MP1711003_140823FTO_218618	Madhyanchal Gramin Bank	SBIN0RRMBGB	FATHEPUR	1547

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