Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_150523FTO_42299
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-11-003-052-001/189-B
(HINOTIUDESHA) 		1711003052NRG24130520230108625 15/05/2023 Madhav 1711003052WL004319 Madhav 00415 SBIN0003774 1326 1326 Processed 19/05/2023 775683991 Madhav (000000)
2 BATIYAGARH MP-11-003-052-001/189-B
(HINOTIUDESHA) 		1711003052NRG24130520230108624 15/05/2023 Suraj 1711003052WL004319 Suraj 00415 SBIN0003774 1326 1326 Processed 19/05/2023 775683991 Suraj (000000)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-052-001/180-D
(HINOTIUDESHA) 		1711003052NRG24130520230108622 15/05/2023 Parsu 1711003052WL004319 Parsu 00688 FINO0001446 442 442 Processed 19/05/2023 775683991 Parsu (000000)
SubTotal 442 442
4 BATIYAGARH MP-11-003-052-001/184-B
(HINOTIUDESHA) 		1711003052NRG24130520230108623 15/05/2023 gopal 1711003052WL004319 gopal 00688 FINO0009003 221 221 Processed 19/05/2023 775683991 gopal (000000)
SubTotal 221 221
5 BATIYAGARH MP-11-003-052-001/321-A
(HINOTIUDESHA) 		1711003052NRG24130520230108626 15/05/2023 Pappu 1711003052WL004319 Pappu 00691 IPOS0000001 442 442 Processed 19/05/2023 775683991 Pappu (000000)
6 BATIYAGARH MP-11-003-052-001/321-A
(HINOTIUDESHA) 		1711003052NRG24130520230108627 15/05/2023 Ramcharan 1711003052WL004319 Ramcharan 00691 IPOS0000001 442 442 Processed 19/05/2023 775683991 Ramcharan (000000)
7 BATIYAGARH MP-11-003-052-001/33-B
(HINOTIUDESHA) 		1711003052NRG24130520230108628 15/05/2023 Rajjo 1711003052WL004319 Rajjo 00691 IPOS0000001 442 442 Processed 19/05/2023 775683991 Rajjo (000000)
8 BATIYAGARH MP-11-003-052-001/33-B
(HINOTIUDESHA) 		1711003052NRG24130520230108629 15/05/2023 Suresh 1711003052WL004319 Suresh 00691 IPOS0000001 221 221 Processed 19/05/2023 775683991 Suresh (000000)
SubTotal 1547 1547
Total 4862 4862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_150523FTO_42299 State Bank of India SBIN0003774 BATIAGARH 2652
2 BATIYAGARH MP1711003_150523FTO_42299 Fino Payments Bank Ltd FINO0001446 MP RO 442
3 BATIYAGARH MP1711003_150523FTO_42299 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 221
4 BATIYAGARH MP1711003_150523FTO_42299 India Post Payments Bank IPOS0000001 Damoh 1547

Download In Excel