Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140823FTO_218843
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-11-003-010-001/188-A
(KHAMARIYA) 		1711003010NRG24140820230516588 14/08/2023 janka bai 1711003010WL023715 janka bai 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678819002 jankabai (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-018-003/619-B
(HINGBANI) 		1711003018NRG24140820230515212 14/08/2023 beer singh 1711003018WL023564 beer singh 00415 SBIN0005514 1326 1326 Processed 23/08/2023 678819002 beersingh (000000)
3 BATIYAGARH MP-11-003-018-003/629
(HINGBANI) 		1711003018NRG24140820230515210 14/08/2023 umrav singh 1711003018WL023563 umrav singh 00415 SBIN0005514 1326 1326 Processed 23/08/2023 678819002 umravsingh (000000)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-010-001/119-B
(KHAMARIYA) 		1711003010NRG24140820230514829 14/08/2023 suraj rajak 1711003010WL023510 suraj rajak 00415 SBIN0006254 3315 3315 Processed 23/08/2023 678819002 surajrajak (000000)
SubTotal 3315 3315
5 BATIYAGARH MP-11-003-018-003/781
(HINGBANI) 		1711003018NRG24140820230515213 14/08/2023 raj bai 1711003018WL023564 raj bai 00415 SBIN0009181 2210 2210 Processed 23/08/2023 678819002 rajbai (000000)
6 BATIYAGARH MP-11-003-018-003/781
(HINGBANI) 		1711003018NRG24140820230515214 14/08/2023 raj bai 1711003018WL023564 raj bai 00415 SBIN0009181 1105 1105 Processed 23/08/2023 678819002 rajbai (000000)
7 BATIYAGARH MP-11-003-043-001/794
(KAITHORA) 		1711003043NRG24140820230518060 14/08/2023 Radheshyam 1711003043WL023813 Radheshyam 00415 SBIN0009181 2652 2652 Processed 23/08/2023 678819002 Radheshyam (000000)
SubTotal 5967 5967
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_140823FTO_218843 State Bank of India SBIN0001332 HATTA 1326
2 BATIYAGARH MP1711003_140823FTO_218843 State Bank of India SBIN0005514 NARSINGHGARH 2652
3 BATIYAGARH MP1711003_140823FTO_218843 State Bank of India SBIN0006254 FUTERA KALAN 3315
4 BATIYAGARH MP1711003_140823FTO_218843 State Bank of India SBIN0009181 KHANDERI 5967

Download In Excel