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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:07:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210423FTO_14492

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-11-003-030-001/572-A (FUTERAKALAN)

1711003000NRG24200420230015297

21/04/2023

bharat lal jain

1711003WL000514

bharat lal jain

00415

SBIN0006254

2431

2431

Processed

12/05/2023

646610538

bharatlaljain

(000000)

2

BATIYAGARH

MP-11-003-030-001/572-A (FUTERAKALAN)

1711003000NRG24200420230015295

21/04/2023

shikhar chand jain

1711003WL000514

shikhar chand jain

00415

SBIN0006254

2431

2431

Processed

12/05/2023

646610538

shikharchandjain

(000000)

SubTotal

4862

4862

Total

4862

4862

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_210423FTO_14492	State Bank of India	SBIN0006254	FUTERA KALAN	4862

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