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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:06:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020623FTO_69586

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-11-003-019-002/208-A (DHORAJ)

1711003019NRG24010620230201986

02/06/2023

dinesh singh

1711003019WL008279

dinesh singh

00415

SBIN0005514

1105

1105

Processed

07/06/2023

216491470

dineshsingh

(000000)

2

BATIYAGARH

MP-11-003-019-002/61-A (DHORAJ)

1711003019NRG24010620230201989

02/06/2023

Shivam Singh

1711003019WL008279

Shivam Singh

00415

SBIN0005514

1105

1105

Processed

07/06/2023

216491470

ShivamSingh

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_020623FTO_69586	State Bank of India	SBIN0005514	NARSINGHGARH	2210

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