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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:07:12 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_180523FTO_46581

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-11-003-003-002/88-A (DALPATPURA)

1711003003NRG24180520230130593

18/05/2023

RAMVATI BANJARA

1711003003WL005308

RAMVATI BANJARA

00602

SBIN0RRMBGB

2431

2431

Processed

24/05/2023

836138743

RAMVATIBANJARA

(000000)

SubTotal

2431

2431

Total

2431

2431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_180523FTO_46581	Madhyanchal Gramin Bank	SBIN0RRMBGB	FATHEPUR	2431

Download In Excel