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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:52:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_110522APB_FTO_116290

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-11-003-016-002/206 (GANJBARKHEDA)

1711003016NRG23100520220123467

11/05/2022

MAHENDRA SINGH

1711003016WL011318

MAHENDRA SINGH

00415

SBIN0003774

3060

3060

Processed

17/05/2022

744754054

MAHENDRASINGH

MADHYANCHAL GRAMIN BANK(607232)

2

BATIYAGARH

MP-11-003-016-002/216 (GANJBARKHEDA)

1711003016NRG23100520220123456

11/05/2022

KUSUMRANI

1711003016WL011315

KUSUMRANI

00415

SBIN0003774

3060

3060

Processed

17/05/2022

744754054

KUSUMRANI

STATE BANK OF INDIA(508548)

SubTotal

6120

6120

3

BATIYAGARH

MP-11-003-016-002/378 (GANJBARKHEDA)

1711003016NRG23090520220121451

11/05/2022

BHAGIRATH

1711003016WL011171

BHAGIRATH

00415

SBIN0006254

1224

1224

Processed

17/05/2022

744754054

BHAGIRATH

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

Total

7344

7344

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_110522APB_FTO_116290	State Bank of India	SBIN0003774	BATIAGARH	6120
2	BATIYAGARH	MP1711003_110522APB_FTO_116290	State Bank of India	SBIN0006254	FUTERA KALAN	1224

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