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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:47:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100523APB_FTO_36362

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-11-003-046-001/290 (SEDARA)

1711003046NRG24100520230097886

10/05/2023

MAKHAN LAL

1711003046WL003837

MAKHAN LAL

00415

SBIN0003774

1326

1326

Processed

16/05/2023

714767501

MAKHANLAL

STATE BANK OF INDIA(508548)

2

BATIYAGARH

MP-11-003-046-001/290-A (SEDARA)

1711003046NRG24100520230097887

10/05/2023

PANCHAM

1711003046WL003837

PANCHAM

00415

SBIN0003774

1326

1326

Processed

16/05/2023

714767501

PANCHAM

STATE BANK OF INDIA(508548)

3

BATIYAGARH

MP-11-003-046-001/290-B (SEDARA)

1711003046NRG24100520230097888

10/05/2023

MOHAN

1711003046WL003837

MOHAN

00415

SBIN0003774

1326

1326

Processed

16/05/2023

714767501

MOHAN

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_100523APB_FTO_36362	State Bank of India	SBIN0003774	BATIAGARH	3978

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