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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:07:27 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240523FTO_55283

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-11-003-009-001/237-A (BHILONI)

1711003009NRG24230520230154295

24/05/2023

nisha yadav

1711003009WL006217

nisha yadav

00415

SBIN0001332

884

884

Processed

30/05/2023

050100068

nishayadav

(000000)

2

BATIYAGARH

MP-11-003-009-001/471-B (BHILONI)

1711003009NRG24230520230154307

24/05/2023

Pushpendra

1711003009WL006217

Pushpendra

00415

SBIN0001332

884

884

Processed

30/05/2023

050100068

Pushpendra

(000000)

SubTotal

1768

1768

Total

1768

1768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_240523FTO_55283	State Bank of India	SBIN0001332	HATTA	1768

Download In Excel