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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:27:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010523FTO_24902

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-11-003-003-002/291 (DALPATPURA)

1711003003NRG24010520230056522

01/05/2023

GANGARAM

1711003003WL002225

GANGARAM

47067301

SBIN0000DOP

1324

1324

Processed

12/05/2023

640935632

GANGARAM

(000000)

2

BATIYAGARH

MP-11-003-003-002/299 (DALPATPURA)

1711003003NRG24010520230056523

01/05/2023

MONI BAI

1711003003WL002225

MONI BAI

47067301

SBIN0000DOP

1324

1324

Processed

12/05/2023

640935632

MONIBAI

(000000)

SubTotal

2648

2648

Total

2648

2648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_010523FTO_24902		47067301	Batiagarh	2648

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