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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:52:49 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_030723FTO_144967

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-11-003-050-001/175 (SIGON)

1711003050NRG23041020220588399

03/07/2023

UJAYARASING

1711003WL0064472

UJAYARASING

00415

SBIN0009181

2856

2856

Processed

11/07/2023

799586240

UJAYARASING

(000000)

2

BATIYAGARH

MP-11-003-050-001/175 (SIGON)

1711003050NRG23041020220588396

03/07/2023

UJAYARASING

1711003WL0064472

UJAYARASING

00415

SBIN0009181

2652

2652

Processed

11/07/2023

799586240

UJAYARASING

(000000)

3

BATIYAGARH

MP-11-003-050-001/191 (SIGON)

1711003050NRG23041020220588395

03/07/2023

NARENDRASING

1711003WL0064472

NARENDRASING

00415

SBIN0009181

2448

2448

Processed

11/07/2023

799586240

NARENDRASING

(000000)

4

BATIYAGARH

MP-11-003-050-001/191 (SIGON)

1711003050NRG23041020220588401

03/07/2023

NARENDRASING

1711003WL0064472

NARENDRASING

00415

SBIN0009181

1224

1224

Processed

11/07/2023

799586240

NARENDRASING

(000000)

5

BATIYAGARH

MP-11-003-050-001/191 (SIGON)

1711003050NRG23041020220588400

03/07/2023

NARENDRASING

1711003WL0064472

NARENDRASING

00415

SBIN0009181

2448

2448

Processed

11/07/2023

799586240

NARENDRASING

(000000)

6

BATIYAGARH

MP-11-003-050-001/202 (SIGON)

1711003050NRG23041020220588398

03/07/2023

jagansingh

1711003WL0064472

jagansingh

00415

SBIN0009181

2856

2856

Processed

11/07/2023

799586240

jagansingh

(000000)

7

BATIYAGARH

MP-11-003-050-001/202 (SIGON)

1711003050NRG23041020220588397

03/07/2023

jagansingh

1711003WL0064472

jagansingh

00415

SBIN0009181

2652

2652

Processed

11/07/2023

799586240

jagansingh

(000000)

SubTotal

17136

17136

Total

17136

17136

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_030723FTO_144967	State Bank of India	SBIN0009181	KHANDERI	17136

Download In Excel