Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010823FTO_197266
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-11-003-031-002/90-B
(BAKAYAN) 		1711003031NRG24010820230475988 01/08/2023 RATIRAM 1711003031WL020465 RATIRAM 00354 PUNB0099000 2652 2652 Processed 04/08/2023 324859618 RATIRAM (000000)
SubTotal 2652 2652
2 BATIYAGARH MP-11-003-031-002/474
(BAKAYAN) 		1711003031NRG24010820230475983 01/08/2023 DEVKINANDAN 1711003031WL020461 DEVKINANDAN 00415 SBIN0003716 2652 2652 Processed 04/08/2023 324859618 DEVKINANDAN (000000)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-031-003/27-A
(BAKAYAN) 		1711003031NRG24010820230475975 01/08/2023 Sachin 1711003031WL020455 Sachin 00415 SBIN0006254 2652 2652 Processed 04/08/2023 324859618 Sachin (000000)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-031-004/39-A
(BAKAYAN) 		1711003031NRG24010820230475971 01/08/2023 radhe shyam 1711003031WL020452 radhe shyam 00688 FINO0001446 2652 2652 Processed 04/08/2023 324859618 radheshyam (000000)
SubTotal 2652 2652
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010823FTO_197266 Punjab National Bank PUNB0099000 DAMOH 2652
2 BATIYAGARH MP1711003_010823FTO_197266 State Bank of India SBIN0003716 DAMOH CITY 2652
3 BATIYAGARH MP1711003_010823FTO_197266 State Bank of India SBIN0006254 FUTERA KALAN 2652
4 BATIYAGARH MP1711003_010823FTO_197266 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel