Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260623FTO_127070
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-11-003-009-001/229-D
(BHILONI) 		1711003009NRG24260620230341579 26/06/2023 komal 1711003009WL013616 komal 00415 SBIN0001332 3536 3536 Processed 05/07/2023 702822651 komal (000000)
2 BATIYAGARH MP-11-003-009-001/549
(BHILONI) 		1711003009NRG24260620230341585 26/06/2023 KOMAL 1711003009WL013617 KOMAL 00415 SBIN0001332 3536 3536 Processed 05/07/2023 702822651 KOMAL (000000)
3 BATIYAGARH MP-11-003-009-001/664
(BHILONI) 		1711003009NRG24260620230341589 26/06/2023 JANAKRANI 1711003009WL013617 JANAKRANI 00415 SBIN0001332 3536 3536 Processed 05/07/2023 702822651 JANAKRANI (000000)
SubTotal 10608 10608
4 BATIYAGARH MP-11-003-009-001/630-D
(BHILONI) 		1711003009NRG24260620230341632 26/06/2023 umarani 1711003009WL013619 umarani 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 702822651 umarani (000000)
SubTotal 3536 3536
Total 14144 14144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260623FTO_127070 State Bank of India SBIN0001332 HATTA 10608
2 BATIYAGARH MP1711003_260623FTO_127070 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 3536

Download In Excel