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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:08:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140623FTO_91007

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-11-003-016-002/151-B (GANJBARKHEDA)

1711003016NRG24140620230270238

14/06/2023

Vishram

1711003016WL010939

Vishram

00602

SBIN0RRMBGB

1326

1326

Processed

17/06/2023

393293101

Vishram

(000000)

2

BATIYAGARH

MP-11-003-016-002/151-B (GANJBARKHEDA)

1711003016NRG24140620230270237

14/06/2023

Vishram

1711003016WL010939

Vishram

00602

SBIN0RRMBGB

1326

1326

Processed

17/06/2023

393293101

Vishram

(000000)

SubTotal

2652

2652

3

BATIYAGARH

MP-11-003-016-002/543 (GANJBARKHEDA)

1711003016NRG24130620230261511

14/06/2023

Mayabai

1711003016WL010634

Mayabai

00688

FINO0001446

1326

1326

Processed

17/06/2023

393293101

Mayabai

(000000)

SubTotal

1326

1326

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_140623FTO_91007	Madhyanchal Gramin Bank	SBIN0RRMBGB	futar	2652
2	BATIYAGARH	MP1711003_140623FTO_91007	Fino Payments Bank Ltd	FINO0001446	MP RO	1326

Download In Excel