Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_161222FTO_585624
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-11-003-058-003/24
(PADAJHIR) 		1711003058NRG23141220220759650 16/12/2022 puran 1711003058WL093004 puran 00168 ICIC0000538 3060 3060 Processed 23/12/2022 877862953 puran (000000)
2 BATIYAGARH MP-11-003-058-003/27
(PADAJHIR) 		1711003058NRG23101220220747490 16/12/2022 CHAUDA 1711003058WL091105 CHAUDA 00168 ICIC0000538 3060 3060 Processed 23/12/2022 877862953 CHAUDA (000000)
SubTotal 6120 6120
3 BATIYAGARH MP-11-003-058-003/20-B
(PADAJHIR) 		1711003058NRG23141220220759649 16/12/2022 bahadur 1711003058WL093004 bahadur 00415 SBIN0001332 3060 3060 Processed 23/12/2022 877862953 bahadur (000000)
4 BATIYAGARH MP-11-003-058-003/27
(PADAJHIR) 		1711003058NRG23101220220747489 16/12/2022 RADARANEE 1711003058WL091105 RADARANEE 00415 SBIN0001332 3060 3060 Processed 23/12/2022 877862953 RADARANEE (000000)
SubTotal 6120 6120
Total 12240 12240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_161222FTO_585624 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6120
2 BATIYAGARH MP1711003_161222FTO_585624 State Bank of India SBIN0001332 HATTA 6120

Download In Excel