Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090124APB_FTO_424652
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-11-003-001-001/110-A
(BATIAGARH) 		1711003001NRG24090120240894966 09/01/2024 Ajay Patel 1711003001WL043954 Ajay Patel 00078 CNRB0004776 3536 3536 Processed 13/03/2024 686842359 AjayPatel STATE BANK OF INDIA(508548)
SubTotal 3536 3536
2 BATIYAGARH MP-11-003-001-001/3797-A
(BATIAGARH) 		1711003001NRG24090120240894967 09/01/2024 Anita Ahirwal 1711003001WL043954 Anita Ahirwal 00415 SBIN0003774 3536 3536 Processed 13/03/2024 686842359 AnitaAhirwal STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-001-001/3797-A
(BATIAGARH) 		1711003001NRG24090120240894968 09/01/2024 Chaturbhuj 1711003001WL043954 Chaturbhuj 00415 SBIN0003774 3536 3536 Processed 13/03/2024 686842359 Chaturbhuj STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090124APB_FTO_424652 Canara Bank CNRB0004776 Damoh 3536
2 BATIYAGARH MP1711003_090124APB_FTO_424652 State Bank of India SBIN0003774 BATIAGARH 7072

Download In Excel