Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_120623FTO_86044
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 PATHARIYA MP-11-004-057-002/884-D
(SITANAGAR)
1711004057NRG24120620230253848 12/06/2023 MINARANI KHANGAR 1711004057WL010349 MINARANI KHANGAR 00415 SBIN0000355 1326 1326 Processed 15/06/2023 364336964 MINARANIKHANGAR (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-059-001/22-A
(MANKORA)
1711004059NRG24090620230237676 12/06/2023 Pinki 1711004059WL009740 Pinki 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364336964 Pinki (000000)
SubTotal 1105 1105
3 PATHARIYA MP-11-004-057-002/1360
(SITANAGAR)
1711004057NRG24120620230253859 12/06/2023 Roshni Prajapati 1711004057WL010350 Roshni Prajapati 00415 SBIN0005514 221 221 Processed 15/06/2023 364336964 RoshniPrajapati (000000)
SubTotal 221 221
4 PATHARIYA MP-11-004-057-002/1355
(SITANAGAR)
1711004057NRG24120620230253850 12/06/2023 Sarojrani 1711004057WL010350 Sarojrani 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364336964 Sarojrani (000000)
SubTotal 1105 1105
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_120623FTO_86044 State Bank of India SBIN0000355 DAMOH 1326
2 PATHARIYA MP1711004_120623FTO_86044 State Bank of India SBIN0002855 HINDORIA 1105
3 PATHARIYA MP1711004_120623FTO_86044 State Bank of India SBIN0005514 NARSINGHGARH 221
4 PATHARIYA MP1711004_120623FTO_86044 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1105

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