Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_170723FTO_173672
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-11-003-031-002/224-A
(BAKAYAN) 		1711003031NRG24160720230428045 17/07/2023 TULSI RAM 1711003031WL017316 TULSI RAM 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132343 TULSIRAM (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-031-002/62-B
(BAKAYAN) 		1711003031NRG24160720230428069 17/07/2023 KRISHNA 1711003031WL017316 KRISHNA 00415 SBIN0000355 1326 1326 Processed 22/07/2023 107132343 KRISHNA (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-031-002/150-A
(BAKAYAN) 		1711003031NRG24160720230428039 17/07/2023 Raghvendra 1711003031WL017316 Raghvendra 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132343 Raghvendra (000000)
4 BATIYAGARH MP-11-003-031-002/154
(BAKAYAN) 		1711003031NRG24160720230428040 17/07/2023 RAJNESH 1711003031WL017316 RAJNESH 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132343 RAJNESH (000000)
5 BATIYAGARH MP-11-003-031-002/47-B
(BAKAYAN) 		1711003031NRG24160720230428054 17/07/2023 Santosh 1711003031WL017316 Santosh 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132343 Santosh (000000)
SubTotal 3978 3978
6 BATIYAGARH MP-11-003-031-002/470
(BAKAYAN) 		1711003031NRG24160720230428057 17/07/2023 AKASH 1711003031WL017316 AKASH 00688 FINO0001446 1326 1326 Rejected 22/07/2023 107132343 Account closed
7 BATIYAGARH MP-11-003-031-002/492
(BAKAYAN) 		1711003031NRG24160720230428063 17/07/2023 sandhya 1711003031WL017316 sandhya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132343 sandhya (000000)
SubTotal 2652 2652
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_170723FTO_173672 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BATIYAGARH MP1711003_170723FTO_173672 State Bank of India SBIN0000355 DAMOH 1326
3 BATIYAGARH MP1711003_170723FTO_173672 State Bank of India SBIN0006254 FUTERA KALAN 3978
4 BATIYAGARH MP1711003_170723FTO_173672 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel