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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:01:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230623FTO_120724

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-11-003-001-001/3805 (BATIAGARH)

1711003001NRG24230620230323741

23/06/2023

bandu

1711003001WL012965

bandu

00415

SBIN0003774

3315

3315

Processed

28/06/2023

591234767

bandu

(000000)

2

BATIYAGARH

MP-11-003-001-001/3805 (BATIAGARH)

1711003001NRG24230620230323740

23/06/2023

laxman

1711003001WL012965

laxman

00415

SBIN0003774

3315

3315

Processed

28/06/2023

591234767

laxman

(000000)

SubTotal

6630

6630

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_230623FTO_120724	State Bank of India	SBIN0003774	BATIAGARH	6630

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