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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:55:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090723FTO_156826

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-11-003-026-001/130-a (GHURATA)

1711003026NRG24070720230398408

09/07/2023

SURES SINGH

1711003026WL015834

SURES SINGH

47067301

SBIN0000DOP

1105

1105

Processed

13/07/2023

843386667

SURESSINGH

(000000)

2

BATIYAGARH

MP-11-003-026-001/202 (GHURATA)

1711003026NRG24070720230398418

09/07/2023

CHODA

1711003026WL015834

CHODA

47067301

SBIN0000DOP

1105

1105

Processed

13/07/2023

843386667

CHODA

(000000)

3

BATIYAGARH

MP-11-003-026-001/204-A (GHURATA)

1711003026NRG24070720230398419

09/07/2023

HARDEV SINGH

1711003026WL015834

HARDEV SINGH

47067301

SBIN0000DOP

1105

1105

Processed

13/07/2023

843386667

HARDEVSINGH

(000000)

4

BATIYAGARH

MP-11-003-035-004/62 (SAKATPUR)

1711003035NRG24060720230393869

09/07/2023

PURAL

1711003035WL015640

PURAL

47067301

SBIN0000DOP

1326

1326

Processed

13/07/2023

843386667

PURAL

(000000)

SubTotal

4641

4641

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_090723FTO_156826		47067301	Batiagarh	4641

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