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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:27:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010823FTO_197478

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-11-003-002-001/59 (JANGUPURA)

1711003002NRG24310720230475054

01/08/2023

nirmala

1711003002WL020382

nirmala

00089

CBIN0283522

1105

1105

Processed

04/08/2023

324820296

nirmala

(000000)

2

BATIYAGARH

MP-11-003-002-003/141 (JANGUPURA)

1711003002NRG24310720230475059

01/08/2023

jagdish

1711003002WL020382

jagdish

00089

CBIN0283522

1105

1105

Processed

04/08/2023

324820296

jagdish

(000000)

SubTotal

2210

2210

3

BATIYAGARH

MP-11-003-002-005/95 (JANGUPURA)

1711003002NRG24310720230475061

01/08/2023

pradeep

1711003002WL020382

pradeep

00691

IPOS0000001

1105

1105

Processed

04/08/2023

324820296

pradeep

(000000)

SubTotal

1105

1105

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_010823FTO_197478	Central Bank Of India	CBIN0283522	HATA	2210
2	BATIYAGARH	MP1711003_010823FTO_197478	India Post Payments Bank	IPOS0000001	Damoh	1105

Download In Excel