Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_170523FTO_45412
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-11-003-004-001/1365-C
(FATEHPUR) 		1711003004NRG24170520230126395 17/05/2023 DEEPAK RAJAK 1711003004WL005139 DEEPAK RAJAK 00688 FINO0001446 1326 1326 Processed 24/05/2023 836226322 DEEPAKRAJAK (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-004-001/447-C
(FATEHPUR) 		1711003004NRG24170520230126425 17/05/2023 KANHIYA 1711003004WL005141 KANHIYA 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836226322 KANHIYA (000000)
3 BATIYAGARH MP-11-003-004-001/621-B
(FATEHPUR) 		1711003004NRG24170520230126452 17/05/2023 gopal yadav 1711003004WL005141 gopal yadav 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836226322 gopalyadav (000000)
4 BATIYAGARH MP-11-003-004-001/824-B
(FATEHPUR) 		1711003004NRG24170520230126463 17/05/2023 priyansu 1711003004WL005141 priyansu 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836226322 priyansu (000000)
SubTotal 3978 3978
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_170523FTO_45412 Fino Payments Bank Ltd FINO0001446 MP RO 1326
2 BATIYAGARH MP1711003_170523FTO_45412 India Post Payments Bank IPOS0000001 Damoh 3978

Download In Excel