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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:24:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010823FTO_198060

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-11-003-001-001/157-B (BATIAGARH)

1711003001NRG24010820230476671

01/08/2023

BALKISHAN RAIKAWAR

1711003001WL020531

BALKISHAN RAIKAWAR

00415

SBIN0003774

442

442

Processed

04/08/2023

324816746

BALKISHANRAIKAWAR

(000000)

2

BATIYAGARH

MP-11-003-001-001/381-A (BATIAGARH)

1711003001NRG24010820230476673

01/08/2023

Ramakresh Singh Lodhi

1711003001WL020533

Ramakresh Singh Lodhi

00415

SBIN0003774

1326

1326

Processed

04/08/2023

324816746

RamakreshSinghLodhi

(000000)

3

BATIYAGARH

MP-11-003-001-001/5094 (BATIAGARH)

1711003001NRG24010820230476791

01/08/2023

MULCHANDRA

1711003001WL020554

MULCHANDRA

00415

SBIN0003774

1326

1326

Processed

04/08/2023

324816746

MULCHANDRA

(000000)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_010823FTO_198060	State Bank of India	SBIN0003774	BATIAGARH	3094

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