Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:19:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270224FTO_476234
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-11-003-020-002/10-C
(GHUGHAS) 		1711003020NRG23050620230974390 27/02/2024 GOVINDRA 1711003WL0114247 GOVINDRA 00415 SBIN0003774 2448 2448 Processed 12/04/2024 301934607 GOVINDRA (000000)
2 BATIYAGARH MP-11-003-020-002/315
(GHUGHAS) 		1711003020NRG23100520230970926 27/02/2024 Kausabai Raikwar 1711003WL0113893 Kausabai Raikwar 00415 SBIN0003774 2856 2856 Processed 12/04/2024 301934607 KausabaiRaikwar (000000)
SubTotal 5304 5304
3 BATIYAGARH MP-11-003-020-002/916
(GHUGHAS) 		1711003020NRG23100520230970927 27/02/2024 durga bai 1711003WL0113893 durga bai 00688 FINO0001446 1020 1020 Processed 13/04/2024 301934607 durgabai (000000)
SubTotal 1020 1020
Total 6324 6324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270224FTO_476234 State Bank of India SBIN0003774 BATIAGARH 5304
2 BATIYAGARH MP1711003_270224FTO_476234 Fino Payments Bank Ltd FINO0001446 MP RO 1020

Download In Excel