Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050623FTO_73206
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-11-003-004-001/133-A
(FATEHPUR) 		1711003004NRG24050620230219662 05/06/2023 DEVENDRA AHIRWAR 1711003004WL009074 DEVENDRA AHIRWAR 00415 SBIN0001332 3315 3315 Processed 09/06/2023 261456555 DEVENDRAAHIRWAR (000000)
SubTotal 3315 3315
2 BATIYAGARH MP-11-003-039-001/122
(GUGRAKALAN) 		1711003039NRG24030620230209803 05/06/2023 manjli bahu 1711003039WL008678 manjli bahu 00415 SBIN0009181 1326 1326 Processed 09/06/2023 261456555 manjlibahu (000000)
SubTotal 1326 1326
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050623FTO_73206 State Bank of India SBIN0001332 HATTA 3315
2 BATIYAGARH MP1711003_050623FTO_73206 State Bank of India SBIN0009181 KHANDERI 1326

Download In Excel