Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050923APB_FTO_251690
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-11-003-015-001/280-A
(HARDUAJAMSA) 		1711003015NRG24040920230580865 05/09/2023 Sahodra Bai 1711003015WL028575 Sahodra Bai 00415 SBIN0001332 3094 3094 Processed 18/09/2023 180247959 SahodraBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 BATIYAGARH MP-11-003-015-002/67-A
(HARDUAJAMSA) 		1711003015NRG24040920230580869 05/09/2023 HARIDAS BASOR 1711003015WL028575 HARIDAS BASOR 00415 SBIN0003774 3094 3094 Processed 18/09/2023 180247959 HARIDASBASOR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050923APB_FTO_251690 State Bank of India SBIN0001332 HATTA 3094
2 BATIYAGARH MP1711003_050923APB_FTO_251690 State Bank of India SBIN0003774 BATIAGARH 3094

Download In Excel