Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_210723FTO_180544
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-11-004-003-001/37
(SEMRA LAKHRONI) 		1711004003NRG22300320221112136 21/07/2023 BADRI 1711004WL093864 BADRI 00415 SBIN0002882 1158 1158 Processed 28/07/2023 208780706 BADRI (000000)
2 PATHARIYA MP-11-004-003-001/66
(SEMRA LAKHRONI) 		1711004003NRG22300320221112140 21/07/2023 TULASIRAM 1711004WL093864 TULASIRAM 00415 SBIN0002882 1158 1158 Processed 28/07/2023 208780706 TULASIRAM (000000)
3 PATHARIYA MP-11-004-003-001/66
(SEMRA LAKHRONI) 		1711004003NRG22300320221112141 21/07/2023 TULASIRAM 1711004WL093864 TULASIRAM 00415 SBIN0002882 1158 1158 Processed 28/07/2023 208780706 TULASIRAM (000000)
4 PATHARIYA MP-11-004-003-001/66
(SEMRA LAKHRONI) 		1711004003NRG22300320221112146 21/07/2023 TULASIRAM 1711004WL093864 TULASIRAM 00415 SBIN0002882 1158 1158 Processed 28/07/2023 208780706 TULASIRAM (000000)
5 PATHARIYA MP-11-004-003-001/66
(SEMRA LAKHRONI) 		1711004003NRG22300320221112145 21/07/2023 TULASIRAM 1711004WL093864 TULASIRAM 00415 SBIN0002882 1158 1158 Processed 28/07/2023 208780706 TULASIRAM (000000)
6 PATHARIYA MP-11-004-003-001/66
(SEMRA LAKHRONI) 		1711004003NRG22300320221112144 21/07/2023 TULASIRAM 1711004WL093864 TULASIRAM 00415 SBIN0002882 1158 1158 Processed 28/07/2023 208780706 TULASIRAM (000000)
7 PATHARIYA MP-11-004-003-001/72-A
(SEMRA LAKHRONI) 		1711004003NRG22300320221112143 21/07/2023 Lakhan 1711004WL093864 Lakhan 00415 SBIN0002882 1158 1158 Rejected 28/07/2023 208780706 Account closed
8 PATHARIYA MP-11-004-003-001/72-A
(SEMRA LAKHRONI) 		1711004003NRG22300320221112142 21/07/2023 Lakhan 1711004WL093864 Lakhan 00415 SBIN0002882 1158 1158 Rejected 28/07/2023 208780706 Account closed
9 PATHARIYA MP-11-004-003-001/72-A
(SEMRA LAKHRONI) 		1711004003NRG22300320221112148 21/07/2023 Lakhan 1711004WL093864 Lakhan 00415 SBIN0002882 1158 1158 Rejected 28/07/2023 208780706 Account closed
10 PATHARIYA MP-11-004-003-001/72-A
(SEMRA LAKHRONI) 		1711004003NRG22300320221112147 21/07/2023 Lakhan 1711004WL093864 Lakhan 00415 SBIN0002882 1158 1158 Rejected 28/07/2023 208780706 Account closed
11 PATHARIYA MP-11-004-003-001/72-A
(SEMRA LAKHRONI) 		1711004003NRG22300320221112137 21/07/2023 Lakhan 1711004WL093864 Lakhan 00415 SBIN0002882 1158 1158 Rejected 28/07/2023 208780706 Account closed
SubTotal 12738 12738
Total 12738 12738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_210723FTO_180544 State Bank of India SBIN0002882 PATHARIA 12738

Download In Excel