Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130623FTO_88670
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-11-003-031-002/62-B
(BAKAYAN) 		1711003031NRG24130620230261054 13/06/2023 KRISHNA 1711003031WL010621 KRISHNA 00415 SBIN0000355 663 663 Processed 17/06/2023 383457172 KRISHNA (000000)
SubTotal 663 663
2 BATIYAGARH MP-11-003-031-002/474
(BAKAYAN) 		1711003031NRG24130620230261093 13/06/2023 DEVKINANDAN 1711003031WL010624 DEVKINANDAN 00415 SBIN0003716 663 663 Processed 17/06/2023 383457172 DEVKINANDAN (000000)
SubTotal 663 663
3 BATIYAGARH MP-11-003-031-002/154
(BAKAYAN) 		1711003031NRG24130620230261001 13/06/2023 RAJNESH 1711003031WL010621 RAJNESH 00415 SBIN0006254 663 663 Processed 17/06/2023 383457172 RAJNESH (000000)
SubTotal 663 663
4 BATIYAGARH MP-11-003-031-002/106
(BAKAYAN) 		1711003031NRG24130620230261062 13/06/2023 KUNTI 1711003031WL010622 KUNTI 00688 FINO0001446 884 884 Processed 16/06/2023 383457172 KUNTI (000000)
5 BATIYAGARH MP-11-003-031-002/202
(BAKAYAN) 		1711003031NRG24130620230261071 13/06/2023 Rajesh 1711003031WL010622 Rajesh 00688 FINO0001446 884 884 Processed 16/06/2023 383457172 Rajesh (000000)
6 BATIYAGARH MP-11-003-031-002/470
(BAKAYAN) 		1711003031NRG24130620230261091 13/06/2023 AKASH 1711003031WL010624 AKASH 00688 FINO0001446 663 663 Processed 16/06/2023 383457172 AKASH (000000)
SubTotal 2431 2431
7 BATIYAGARH MP-11-003-031-002/43
(BAKAYAN) 		1711003031NRG24130620230261090 13/06/2023 MUNNI 1711003031WL010624 MUNNI 00691 IPOS0000001 663 663 Processed 16/06/2023 383457172 MUNNI (000000)
SubTotal 663 663
Total 5083 5083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130623FTO_88670 State Bank of India SBIN0000355 DAMOH 663
2 BATIYAGARH MP1711003_130623FTO_88670 State Bank of India SBIN0003716 DAMOH CITY 663
3 BATIYAGARH MP1711003_130623FTO_88670 State Bank of India SBIN0006254 FUTERA KALAN 663
4 BATIYAGARH MP1711003_130623FTO_88670 Fino Payments Bank Ltd FINO0001446 MP RO 2431
5 BATIYAGARH MP1711003_130623FTO_88670 India Post Payments Bank IPOS0000001 Damoh 663

Download In Excel