Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:49:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_050923APB_FTO_251186
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-11-005-058-005/110
(ANKH KHEDA) 		1711005058NRG24050920230581355 05/09/2023 DINESH 1711005058WL028603 DINESH 00168 ICIC0000538 1326 1326 Processed 12/09/2023 161760956 DINESH ICICI BANK LTD(508534)
SubTotal 1326 1326
2 DAMOH MP-11-005-067-001/207
(BHADOLI) 		1711005067NRG24050920230581980 05/09/2023 Saroj Rani 1711005067WL028658 Saroj Rani 00468 UBIN0539082 1989 1989 Processed 12/09/2023 161760956 SarojRani UNION BANK OF INDIA(508500)
SubTotal 1989 1989
3 DAMOH MP-11-005-058-005/94-A
(ANKH KHEDA) 		1711005058NRG24050920230581356 05/09/2023 sharda sen 1711005058WL028603 sharda sen 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760956 shardasen FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_050923APB_FTO_251186 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DAMOH MP1711005_050923APB_FTO_251186 Union Bank of India UBIN0539082 DAMOH 1989
3 DAMOH MP1711005_050923APB_FTO_251186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel