Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:20:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_261023FTO_333595
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 DAMOH MP-11-005-016-002/407-B
(ARTHKHEDA) 		1711005016NRG24261020230686577 26/10/2023 Arti Basor 1711005016WL035767 Arti Basor 00048 BKID0009460 1105 1105 Processed 08/11/2023 289366179 ArtiBasor (000000)
SubTotal 1105 1105
2 DAMOH MP-11-005-016-002/16-C
(ARTHKHEDA) 		1711005016NRG24261020230686530 26/10/2023 Rajkumar Ahirwal 1711005016WL035767 Rajkumar Ahirwal 00415 SBIN0009179 1105 1105 Processed 08/11/2023 289366179 RajkumarAhirwal (000000)
3 DAMOH MP-11-005-016-002/186-D
(ARTHKHEDA) 		1711005016NRG24261020230686539 26/10/2023 SANDEEP VISHWAKARMA 1711005016WL035767 SANDEEP VISHWAKARMA 00415 SBIN0009179 1105 1105 Processed 08/11/2023 289366179 SANDEEPVISHWAKARMA (000000)
4 DAMOH MP-11-005-016-002/226-A
(ARTHKHEDA) 		1711005016NRG24261020230686543 26/10/2023 Pappu Lal Rajak 1711005016WL035767 Pappu Lal Rajak 00415 SBIN0009179 1105 1105 Processed 08/11/2023 289366179 PappuLalRajak (000000)
5 DAMOH MP-11-005-016-002/33-A
(ARTHKHEDA) 		1711005016NRG24261020230686565 26/10/2023 Sarman 1711005016WL035767 Sarman 00415 SBIN0009179 1105 1105 Processed 08/11/2023 289366179 Sarman (000000)
SubTotal 4420 4420
6 DAMOH MP-11-005-016-002/281
(ARTHKHEDA) 		1711005016NRG24261020230686553 26/10/2023 HALLE PATEL 1711005016WL035767 HALLE PATEL 00688 FINO0001446 1105 1105 Processed 08/11/2023 289366179 HALLEPATEL (000000)
7 DAMOH MP-11-005-016-002/296-C
(ARTHKHEDA) 		1711005016NRG24261020230686558 26/10/2023 TULSI PATEL 1711005016WL035767 TULSI PATEL 00688 FINO0001446 1105 1105 Processed 08/11/2023 289366179 TULSIPATEL (000000)
8 DAMOH MP-11-005-016-002/298
(ARTHKHEDA) 		1711005016NRG24261020230686559 26/10/2023 SUNEETA BAI VISHVKARMA 1711005016WL035767 SUNEETA BAI VISHVKARMA 00688 FINO0001446 1105 1105 Processed 08/11/2023 289366179 SUNEETABAIVISHVKARMA (000000)
SubTotal 3315 3315
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_261023FTO_333595 Bank of India BKID0009460 DAMOH 1105
2 DAMOH MP1711005_261023FTO_333595 State Bank of India SBIN0009179 PATNARAJA 4420
3 DAMOH MP1711005_261023FTO_333595 Fino Payments Bank Ltd FINO0001446 MP RO 3315

Download In Excel