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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:22:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_170423FTO_10245

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-11-003-002-003/111 (JANGUPURA)

1711003002NRG24150420230005017

17/04/2023

adhyoyarani

1711003002WL000163

adhyoyarani

00089

CBIN0283522

1326

1326

Processed

12/05/2023

639221216

adhyoyarani

(000000)

SubTotal

1326

1326

2

BATIYAGARH

MP-11-003-052-001/189-B (HINOTIUDESHA)

1711003052NRG24150420230003954

17/04/2023

Madhav

1711003052WL000131

Madhav

00415

SBIN0003774

1326

1326

Processed

12/05/2023

639221216

Madhav

(000000)

3

BATIYAGARH

MP-11-003-052-001/189-B (HINOTIUDESHA)

1711003052NRG24150420230003953

17/04/2023

Suraj

1711003052WL000131

Suraj

00415

SBIN0003774

1326

1326

Processed

12/05/2023

639221216

Suraj

(000000)

SubTotal

2652

2652

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_170423FTO_10245	Central Bank Of India	CBIN0283522	HATA	1326
2	BATIYAGARH	MP1711003_170423FTO_10245	State Bank of India	SBIN0003774	BATIAGARH	2652

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