Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:46:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_230423FTO_15513
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 DAMOH MP-11-005-015-001/115-A
(JHAPAN) 		1711005015NRG24220420230020427 23/04/2023 dal singh 1711005015WL000689 dal singh 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646013878 dalsingh (000000)
2 DAMOH MP-11-005-015-001/126-A
(JHAPAN) 		1711005015NRG24220420230020429 23/04/2023 govind 1711005015WL000689 govind 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646013878 govind (000000)
3 DAMOH MP-11-005-015-001/21
(JHAPAN) 		1711005015NRG24220420230020430 23/04/2023 kalawati 1711005015WL000689 kalawati 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646013878 kalawati (000000)
4 DAMOH MP-11-005-015-001/49
(JHAPAN) 		1711005015NRG24220420230020435 23/04/2023 chatur 1711005015WL000689 chatur 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646013878 chatur (000000)
SubTotal 5304 5304
5 DAMOH MP-11-005-018-001/182-A
(BANSNI) 		1711005018NRG24230420230021625 23/04/2023 bablu 1711005018WL000734 bablu 00468 UBIN0542831 1326 1326 Processed 12/05/2023 646013878 bablu (000000)
SubTotal 1326 1326
6 DAMOH MP-11-005-018-001/48-A
(BANSNI) 		1711005018NRG24230420230021647 23/04/2023 Golu Lodhi 1711005018WL000735 Golu Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646013878 GoluLodhi (000000)
7 DAMOH MP-11-005-036-001/127-A
(TEJGARH KHURD) 		1711005036NRG24230420230021567 23/04/2023 keshar bai 1711005036WL000730 keshar bai 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646013878 kesharbai (000000)
SubTotal 2329 2329
8 DAMOH MP-11-005-015-001/108-A
(JHAPAN) 		1711005015NRG24220420230020424 23/04/2023 vinita 1711005015WL000689 vinita 00688 FINO0001446 1326 1326 Processed 12/05/2023 646013878 vinita (000000)
9 DAMOH MP-11-005-015-001/99-A
(JHAPAN) 		1711005015NRG24220420230020446 23/04/2023 arvind 1711005015WL000689 arvind 00688 FINO0001446 1326 1326 Processed 12/05/2023 646013878 arvind (000000)
SubTotal 2652 2652
Total 11611 11611

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_230423FTO_15513 State Bank of India SBIN0009736 TEJGARH (SANGA) 5304
2 DAMOH MP1711005_230423FTO_15513 Union Bank of India UBIN0542831 BANSA 1326
3 DAMOH MP1711005_230423FTO_15513 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2329
4 DAMOH MP1711005_230423FTO_15513 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel