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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:36:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_040923APB_FTO_248926

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-11-005-072-001/566-A (BAMHORI)

1711005072NRG23030320230932908

04/09/2023

irfan khan

1711005072WL111391

irfan khan

00415

SBIN0002855

1428

1428

Processed

07/09/2023

066564679

irfankhan

STATE BANK OF INDIA(508548)

2

DAMOH

MP-11-005-072-001/574 (BAMHORI)

1711005072NRG23030320230932909

04/09/2023

talib khan

1711005072WL111391

talib khan

00415

SBIN0002855

1428

1428

Processed

07/09/2023

066564679

talibkhan

STATE BANK OF INDIA(508548)

SubTotal

2856

2856

3

DAMOH

MP-11-005-072-001/563 (BAMHORI)

1711005072NRG23030320230932907

04/09/2023

bhura ahirwal

1711005072WL111391

bhura ahirwal

00688

FINO0001446

1428

1428

Processed

07/09/2023

066564679

bhuraahirwal

FINO PAYMENTS BANK LTD(608001)

SubTotal

1428

1428

Total

4284

4284

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMOH	MP1711005_040923APB_FTO_248926	State Bank of India	SBIN0002855	HINDORIA	2856
2	DAMOH	MP1711005_040923APB_FTO_248926	Fino Payments Bank Ltd	FINO0001446	MP RO	1428

Download In Excel