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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:06:28 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260923FTO_290094

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-11-003-056-001/339 (SUNWAHA)

1711003056NRG24260920230631484

26/09/2023

niran singh

1711003056WL032265

niran singh

00688

FINO0001446

633

633

Processed

10/11/2023

308011034

niransingh

(000000)

2

BATIYAGARH

MP-11-003-056-001/518 (SUNWAHA)

1711003056NRG24260920230631492

26/09/2023

Halle Bhai

1711003056WL032265

Halle Bhai

00688

FINO0001446

633

633

Processed

10/11/2023

308011034

HalleBhai

(000000)

3

BATIYAGARH

MP-11-003-056-001/521 (SUNWAHA)

1711003056NRG24260920230631494

26/09/2023

Harpal Rajak

1711003056WL032265

Harpal Rajak

00688

FINO0001446

633

633

Processed

10/11/2023

308011034

HarpalRajak

(000000)

4

BATIYAGARH

MP-11-003-056-001/522 (SUNWAHA)

1711003056NRG24260920230631495

26/09/2023

Bittu Rajak

1711003056WL032265

Bittu Rajak

00688

FINO0001446

633

633

Processed

10/11/2023

308011034

BittuRajak

(000000)

SubTotal

2532

2532

Total

2532

2532

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_260923FTO_290094	Fino Payments Bank Ltd	FINO0001446	MP RO	2532

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