Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:38:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230623FTO_121014
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-11-003-016-002/180-D
(GANJBARKHEDA) 		1711003016NRG24230620230324718 23/06/2023 Chhotu gadhariya 1711003016WL013002 Chhotu gadhariya 00688 FINO0001001 1326 1326 Processed 28/06/2023 591226454 Chhotugadhariya (000000)
2 BATIYAGARH MP-11-003-016-002/241-B
(GANJBARKHEDA) 		1711003016NRG24230620230324720 23/06/2023 Sandeep 1711003016WL013002 Sandeep 00688 FINO0001001 1326 1326 Processed 28/06/2023 591226454 Sandeep (000000)
3 BATIYAGARH MP-11-003-016-002/56-C
(GANJBARKHEDA) 		1711003016NRG24230620230324721 23/06/2023 Kadori gadhariya 1711003016WL013002 Kadori gadhariya 00688 FINO0001001 1326 1326 Processed 28/06/2023 591226454 Kadorigadhariya (000000)
4 BATIYAGARH MP-11-003-016-002/56-D
(GANJBARKHEDA) 		1711003016NRG24230620230324722 23/06/2023 Milan gadjariya 1711003016WL013002 Milan gadjariya 00688 FINO0001001 1326 1326 Processed 28/06/2023 591226454 Milangadjariya (000000)
5 BATIYAGARH MP-11-003-016-002/57-B
(GANJBARKHEDA) 		1711003016NRG24230620230324723 23/06/2023 Govindra gadhariya 1711003016WL013002 Govindra gadhariya 00688 FINO0001001 1326 1326 Processed 28/06/2023 591226454 Govindragadhariya (000000)
6 BATIYAGARH MP-11-003-016-002/57-D
(GANJBARKHEDA) 		1711003016NRG24230620230324724 23/06/2023 Manoj 1711003016WL013002 Manoj 00688 FINO0001001 1326 1326 Processed 28/06/2023 591226454 Manoj (000000)
SubTotal 7956 7956
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230623FTO_121014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

Download In Excel