Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210423FTO_14595
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-11-003-050-001/12-A
(SIGON) 		1711003050NRG24200420230014809 21/04/2023 Saroj 1711003050WL000480 Saroj 00415 SBIN0006138 1428 1428 Processed 12/05/2023 646594690 Saroj (000000)
SubTotal 1428 1428
2 BATIYAGARH MP-11-003-050-001/12-A
(SIGON) 		1711003050NRG24200420230014808 21/04/2023 Laxman Singh Lodhi 1711003050WL000480 Laxman Singh Lodhi 00415 SBIN0009181 1428 1428 Processed 12/05/2023 646594690 LaxmanSinghLodhi (000000)
3 BATIYAGARH MP-11-003-050-002/32
(SIGON) 		1711003050NRG24200420230014811 21/04/2023 ramprased 1711003050WL000480 ramprased 00415 SBIN0009181 1547 1547 Processed 12/05/2023 646594690 ramprased (000000)
SubTotal 2975 2975
Total 4403 4403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210423FTO_14595 State Bank of India SBIN0006138 GARHAKOTA 1428
2 BATIYAGARH MP1711003_210423FTO_14595 State Bank of India SBIN0009181 KHANDERI 2975

Download In Excel