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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:47:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_010523FTO_25099

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

DAMOH

MP-11-005-001-001/291-A (BANSA TARKHEDA)

1711005001NRG24260420230037285

01/05/2023

SONU THAKUR

1711005001WL001416

SONU THAKUR

00468

UBIN0542831

884

884

Processed

12/05/2023

641255740

SONUTHAKUR

(000000)

SubTotal

884

884

2

DAMOH

MP-11-005-075-001/19 (GHAT PIPARIYA)

1711005075NRG24300420230049903

01/05/2023

govind ahirwal

1711005075WL001910

govind ahirwal

00688

FINO0001446

1105

1105

Processed

12/05/2023

641255740

govindahirwal

(000000)

3

DAMOH

MP-11-005-075-003/12 (GHAT PIPARIYA)

1711005075NRG24300420230049909

01/05/2023

ramrani

1711005075WL001910

ramrani

00688

FINO0001446

1105

1105

Processed

12/05/2023

641255740

ramrani

(000000)

4

DAMOH

MP-11-005-075-004/189 (GHAT PIPARIYA)

1711005075NRG24300420230049923

01/05/2023

beerendra ahirwal

1711005075WL001910

beerendra ahirwal

00688

FINO0001446

1105

1105

Processed

12/05/2023

641255740

beerendraahirwal

(000000)

SubTotal

3315

3315

Total

4199

4199

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMOH	MP1711005_010523FTO_25099	Union Bank of India	UBIN0542831	BANSA	884
2	DAMOH	MP1711005_010523FTO_25099	Fino Payments Bank Ltd	FINO0001446	MP RO	3315

Download In Excel