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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:59:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020523FTO_26461

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-11-003-030-001/1404-A (FUTERAKALAN)

1711003000NRG24020520230060523

02/05/2023

kamlesh

1711003WL002370

kamlesh

00415

SBIN0006254

1326

1326

Processed

15/05/2023

690350452

kamlesh

(000000)

SubTotal

1326

1326

2

BATIYAGARH

MP-11-003-030-001/1418 (FUTERAKALAN)

1711003000NRG24020520230060532

02/05/2023

damodar lodhi

1711003WL002370

damodar lodhi

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

690350452

damodarlodhi

(000000)

SubTotal

1326

1326

3

BATIYAGARH

MP-11-003-030-001/315-B (FUTERAKALAN)

1711003000NRG24020520230060548

02/05/2023

dileep kumar namdeo

1711003WL002370

dileep kumar namdeo

00688

FINO0001446

1326

1326

Processed

15/05/2023

690350452

dileepkumarnamdeo

(000000)

4

BATIYAGARH

MP-11-003-030-001/415-A (FUTERAKALAN)

1711003000NRG24020520230060549

02/05/2023

seetaram

1711003WL002370

seetaram

00688

FINO0001446

1326

1326

Processed

15/05/2023

690350452

seetaram

(000000)

5

BATIYAGARH

MP-11-003-030-001/477 (FUTERAKALAN)

1711003000NRG24020520230060551

02/05/2023

narendra kori

1711003WL002370

narendra kori

00688

FINO0001446

1326

1326

Processed

15/05/2023

690350452

narendrakori

(000000)

6

BATIYAGARH

MP-11-003-030-001/487-B (FUTERAKALAN)

1711003000NRG24020520230060553

02/05/2023

manish kori

1711003WL002370

manish kori

00688

FINO0001446

1326

1326

Processed

15/05/2023

690350452

manishkori

(000000)

7

BATIYAGARH

MP-11-003-030-001/843-B (FUTERAKALAN)

1711003000NRG24020520230060558

02/05/2023

laxman

1711003WL002370

laxman

00688

FINO0001446

1326

1326

Processed

15/05/2023

690350452

laxman

(000000)

8

BATIYAGARH

MP-11-003-030-001/843-C (FUTERAKALAN)

1711003000NRG24020520230060559

02/05/2023

chandrabhan

1711003WL002370

chandrabhan

00688

FINO0001446

1326

1326

Processed

15/05/2023

690350452

chandrabhan

(000000)

SubTotal

7956

7956

Total

10608

10608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_020523FTO_26461	State Bank of India	SBIN0006254	FUTERA KALAN	1326
2	BATIYAGARH	MP1711003_020523FTO_26461	Madhyanchal Gramin Bank	SBIN0RRMBGB	BATIAGRAH	1326
3	BATIYAGARH	MP1711003_020523FTO_26461	Fino Payments Bank Ltd	FINO0001446	MP RO	7956

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