Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:20:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_021123FTO_342599
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-11-003-040-004/215-C
(KERBANA) 		1711003040NRG24021120230711257 02/11/2023 Chakresh jain 1711003040WL036714 Chakresh jain 00048 BKID0008820 1326 1326 Processed 02/01/2024 332863201 Chakreshjain (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-040-004/1125-A
(KERBANA) 		1711003040NRG24021120230711237 02/11/2023 HALLU 1711003040WL036714 HALLU 00415 SBIN0009181 1326 1326 Processed 02/01/2024 332863201 HALLU (000000)
3 BATIYAGARH MP-11-003-040-004/218-D
(KERBANA) 		1711003040NRG24021120230711260 02/11/2023 Gourav 1711003040WL036714 Gourav 00415 SBIN0009181 1326 1326 Processed 02/01/2024 332863201 Gourav (000000)
4 BATIYAGARH MP-11-003-040-004/230-D
(KERBANA) 		1711003040NRG24021120230711263 02/11/2023 RAGVEER 1711003040WL036714 RAGVEER 00415 SBIN0009181 1326 1326 Rejected 04/01/2024 No Such Account
5 BATIYAGARH MP-11-003-040-004/247-C
(KERBANA) 		1711003040NRG24021120230711271 02/11/2023 Vijay 1711003040WL036714 Vijay 00415 SBIN0009181 1326 1326 Processed 02/01/2024 332863201 Vijay (000000)
SubTotal 5304 5304
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_021123FTO_342599 Bank of India BKID0008820 LAXMIBAI NAGAR 1326
2 BATIYAGARH MP1711003_021123FTO_342599 State Bank of India SBIN0009181 KHANDERI 5304

Download In Excel