Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_201123FTO_360001
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-11-003-026-001/402
(GHURATA) 		1711003026NRG24201120230761831 20/11/2023 LACHI 1711003026WL038610 LACHI 00168 ICIC0000758 1326 1326 Processed 01/01/2024 325431934 LACHI (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-026-001/137
(GHURATA) 		1711003026NRG24201120230761786 20/11/2023 Dan Singh Lodhi 1711003026WL038610 Dan Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 01/01/2024 325431934 DanSinghLodhi (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-026-001/28-C
(GHURATA) 		1711003026NRG24201120230761810 20/11/2023 AMIT ATHYA 1711003026WL038610 AMIT ATHYA 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325431934 AMITATHYA (000000)
4 BATIYAGARH MP-11-003-026-001/352-A
(GHURATA) 		1711003026NRG24201120230761826 20/11/2023 jitendr rajak 1711003026WL038610 jitendr rajak 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325431934 jitendrrajak (000000)
SubTotal 2652 2652
5 BATIYAGARH MP-11-003-026-001/427-A
(GHURATA) 		1711003026NRG24201120230761834 20/11/2023 Hemarani Rajak 1711003026WL038610 Hemarani Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325431934 HemaraniRajak (000000)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-026-001/232
(GHURATA) 		1711003026NRG24201120230761804 20/11/2023 Hakam Singh Lodhi 1711003026WL038610 Hakam Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325431934 HakamSinghLodhi (000000)
SubTotal 1326 1326
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_201123FTO_360001 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
2 BATIYAGARH MP1711003_201123FTO_360001 State Bank of India SBIN0003774 BATIAGARH 1326
3 BATIYAGARH MP1711003_201123FTO_360001 State Bank of India SBIN0006254 FUTERA KALAN 2652
4 BATIYAGARH MP1711003_201123FTO_360001 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
5 BATIYAGARH MP1711003_201123FTO_360001 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel