Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_141223FTO_390294
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-11-003-058-001/59-D
(PADAJHIR) 		1711003058NRG24131220230822462 14/12/2023 babulal 1711003058WL040981 babulal 00415 SBIN0001332 1768 1768 Processed 01/03/2024 477961841 babulal (000000)
SubTotal 1768 1768
2 BATIYAGARH MP-11-003-039-001/887-A
(GUGRAKALAN) 		1711003039NRG24131220230822423 14/12/2023 varelal 1711003039WL040978 varelal 00415 SBIN0003774 1326 1326 Processed 01/03/2024 477961841 varelal (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-039-001/486
(GUGRAKALAN) 		1711003039NRG24131220230822419 14/12/2023 MANJHLIBAHU 1711003039WL040978 MANJHLIBAHU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961841 MANJHLIBAHU (000000)
SubTotal 1326 1326
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_141223FTO_390294 State Bank of India SBIN0001332 HATTA 1768
2 BATIYAGARH MP1711003_141223FTO_390294 State Bank of India SBIN0003774 BATIAGARH 1326
3 BATIYAGARH MP1711003_141223FTO_390294 India Post Payments Bank IPOS0000001 Damoh 1326

Download In Excel