Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190523APB_FTO_48301
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-11-003-053-001/26-C
(HARAT) 		1711003053NRG24180520230129579 19/05/2023 Reekesh 1711003053WL005257 Reekesh 00415 SBIN0001332 1326 1326 Processed 25/05/2023 866192177 Reekesh ICICI BANK LTD(508534)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-053-001/26-A
(HARAT) 		1711003053NRG24180520230129576 19/05/2023 Anand Namdev 1711003053WL005257 Anand Namdev 00468 UBIN0559474 1326 1326 Processed 25/05/2023 866192177 AnandNamdev UNION BANK OF INDIA(508500)
3 BATIYAGARH MP-11-003-053-001/26-A
(HARAT) 		1711003053NRG24180520230129577 19/05/2023 Geeta Namdev 1711003053WL005257 Geeta Namdev 00468 UBIN0559474 1326 1326 Processed 25/05/2023 866192177 GeetaNamdev UNION BANK OF INDIA(508500)
4 BATIYAGARH MP-11-003-053-001/26-B
(HARAT) 		1711003053NRG24180520230129578 19/05/2023 Vijay Namdev 1711003053WL005257 Vijay Namdev 00468 UBIN0559474 1326 1326 Processed 25/05/2023 866192177 VijayNamdev UNION BANK OF INDIA(508500)
SubTotal 3978 3978
5 BATIYAGARH MP-11-003-053-003/107
(HARAT) 		1711003053NRG24180520230129583 19/05/2023 ANAND RANI 1711003053WL005257 ANAND RANI 450001 1326 1326 Processed 25/05/2023 866192177 ANANDRANI ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-053-003/107
(HARAT) 		1711003053NRG24180520230129582 19/05/2023 badri 1711003053WL005257 badri 450001 1326 1326 Processed 25/05/2023 866192177 badri GENERAL POST OFFICE(607245)
7 BATIYAGARH MP-11-003-053-003/68
(HARAT) 		1711003053NRG24180520230129584 19/05/2023 jagannath raikwar 1711003053WL005257 jagannath raikwar 450001 1326 1326 Processed 25/05/2023 866192177 jagannathraikwar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190523APB_FTO_48301 47077502 3978
2 BATIYAGARH MP1711003_190523APB_FTO_48301 State Bank of India SBIN0001332 HATTA 1326
3 BATIYAGARH MP1711003_190523APB_FTO_48301 Union Bank of India UBIN0559474 HATTA 3978

Download In Excel