Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_221123FTO_361970
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-11-003-002-008/160
(JANGUPURA) 		1711003002NRG24221120230767417 22/11/2023 KALYAN ADIWASI 1711003002WL038857 KALYAN ADIWASI 00415 SBIN0001332 3315 3315 Processed 01/01/2024 324629294 KALYANADIWASI (000000)
2 BATIYAGARH MP-11-003-002-008/19
(JANGUPURA) 		1711003002NRG24221120230767418 22/11/2023 SARASWATI GOUND 1711003002WL038857 SARASWATI GOUND 00415 SBIN0001332 3315 3315 Processed 01/01/2024 324629294 SARASWATIGOUND (000000)
SubTotal 6630 6630
3 BATIYAGARH MP-11-003-028-004/138-B
(KHIRIYAASLI) 		1711003028NRG24211120230763820 22/11/2023 manjli bahu 1711003028WL038716 manjli bahu 00415 SBIN0003774 1326 1326 Processed 01/01/2024 324629294 manjlibahu (000000)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-047-001/117
(PATHARIYA) 		1711003047NRG24211120230764275 22/11/2023 mohan 1711003047WL038753 mohan 00415 SBIN0009181 1326 1326 Processed 01/01/2024 324629294 mohan (000000)
SubTotal 1326 1326
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_221123FTO_361970 State Bank of India SBIN0001332 HATTA 6630
2 BATIYAGARH MP1711003_221123FTO_361970 State Bank of India SBIN0003774 BATIAGARH 1326
3 BATIYAGARH MP1711003_221123FTO_361970 State Bank of India SBIN0009181 KHANDERI 1326

Download In Excel