Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_291123FTO_368757
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-11-005-027-004/237
(DATLA) 		1711005027NRG24271120230776371 29/11/2023 Bantwo Gound 1711005027WL039153 Bantwo Gound 00415 SBIN0002816 1326 1326 Processed 01/01/2024 321908427 BantwoGound (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-029-003/584
(PIPRIYAHATHNI) 		1711005029NRG24291120230781379 29/11/2023 hemraj 1711005029WL039342 hemraj 00415 SBIN0009179 1326 1326 Processed 01/01/2024 321908427 hemraj (000000)
SubTotal 1326 1326
3 DAMOH MP-11-005-027-004/92
(DATLA) 		1711005027NRG24271120230776375 29/11/2023 than singh 1711005027WL039153 than singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321908427 thansingh (000000)
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_291123FTO_368757 State Bank of India SBIN0002816 ABHANA 1326
2 DAMOH MP1711005_291123FTO_368757 State Bank of India SBIN0009179 PATNARAJA 1326
3 DAMOH MP1711005_291123FTO_368757 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel