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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:05:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140923FTO_264724

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-11-003-038-006/1490 (KHADERI)

1711003038NRG24130920230600995

14/09/2023

Revati Kurmi

1711003038WL030402

Revati Kurmi

00415

SBIN0009181

1326

1326

Processed

21/09/2023

331424016

RevatiKurmi

(000000)

2

BATIYAGARH

MP-11-003-038-006/1490-C (KHADERI)

1711003038NRG24130920230600996

14/09/2023

RAMCHARAN

1711003038WL030402

RAMCHARAN

00415

SBIN0009181

1326

1326

Processed

21/09/2023

331424016

RAMCHARAN

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_140923FTO_264724	State Bank of India	SBIN0009181	KHANDERI	2652

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