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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:02:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020823FTO_199888

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-11-003-019-002/208-A (DHORAJ)

1711003019NRG24020820230481485

02/08/2023

dinesh singh

1711003019WL020809

dinesh singh

00415

SBIN0005514

1326

1326

Processed

06/08/2023

349488937

dineshsingh

(000000)

2

BATIYAGARH

MP-11-003-019-002/344-A (DHORAJ)

1711003019NRG24020820230481490

02/08/2023

BANDU AHIRWAR

1711003019WL020809

BANDU AHIRWAR

00415

SBIN0005514

1326

1326

Processed

06/08/2023

349488937

BANDUAHIRWAR

(000000)

3

BATIYAGARH

MP-11-003-019-002/61-A (DHORAJ)

1711003019NRG24020820230481513

02/08/2023

Shivam Singh

1711003019WL020809

Shivam Singh

00415

SBIN0005514

1326

1326

Processed

06/08/2023

349488937

ShivamSingh

(000000)

4

BATIYAGARH

MP-11-003-019-002/830 (DHORAJ)

1711003019NRG24020820230481543

02/08/2023

Nitesh Singh

1711003019WL020809

Nitesh Singh

00415

SBIN0005514

1326

1326

Processed

06/08/2023

349488937

NiteshSingh

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_020823FTO_199888	State Bank of India	SBIN0005514	NARSINGHGARH	5304

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