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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:07:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270423APB_FTO_20867

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-11-003-015-001/665 (HARDUAJAMSA)

1711003015NRG24270420230041497

27/04/2023

Singar Rani Gound

1711003015WL001608

Singar Rani Gound

00089

CBIN0282157

1547

1547

Processed

12/05/2023

642867312

SingarRaniGound

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_270423APB_FTO_20867	Central Bank Of India	CBIN0282157	DAMOH	1547

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