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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:15:58 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230523FTO_52996

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-11-003-001-001/3759-B (BATIAGARH)

1711003001NRG24220520230150257

23/05/2023

kusumrani

1711003001WL006084

kusumrani

00415

SBIN0003774

2652

2652

Processed

29/05/2023

040460583

kusumrani

(000000)

2

BATIYAGARH

MP-11-003-001-001/4039 (BATIAGARH)

1711003001NRG24220520230150261

23/05/2023

shivkumari

1711003001WL006085

shivkumari

00415

SBIN0003774

2652

2652

Processed

29/05/2023

040460583

shivkumari

(000000)

3

BATIYAGARH

MP-11-003-001-001/791-a (BATIAGARH)

1711003001NRG24220520230150266

23/05/2023

Kaushlya

1711003001WL006085

Kaushlya

00415

SBIN0003774

2652

2652

Processed

29/05/2023

040460583

Kaushlya

(000000)

4

BATIYAGARH

MP-11-003-022-001/1486 (ANJANI)

1711003022NRG24230520230152308

23/05/2023

Kalyan

1711003022WL006157

Kalyan

00415

SBIN0003774

3315

3315

Processed

29/05/2023

040460583

Kalyan

(000000)

SubTotal

11271

11271

Total

11271

11271

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_230523FTO_52996	State Bank of India	SBIN0003774	BATIAGARH	11271

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