Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280622FTO_229106
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-11-003-023-002/34
(BARIKANODA) 		1711003023NRG23280620220360718 28/06/2022 kuvar man 1711003023WL028750 kuvar man 00415 SBIN0001332 3060 3060 Processed 01/07/2022 595261082 kuvarman (000000)
SubTotal 3060 3060
2 BATIYAGARH MP-11-003-023-002/34
(BARIKANODA) 		1711003023NRG23280620220360719 28/06/2022 sajali bahu 1711003023WL028750 sajali bahu 00468 UBIN0559474 3060 3060 Processed 01/07/2022 595261082 sajalibahu (000000)
SubTotal 3060 3060
3 BATIYAGARH MP-11-003-023-001/257
(BARIKANODA) 		1711003023NRG23280620220360717 28/06/2022 suhagrani ahirwar 1711003023WL028750 suhagrani ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595261082 suhagraniahirwar (000000)
SubTotal 3060 3060
Total 9180 9180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280622FTO_229106 State Bank of India SBIN0001332 HATTA 3060
2 BATIYAGARH MP1711003_280622FTO_229106 Union Bank of India UBIN0559474 HATTA 3060
3 BATIYAGARH MP1711003_280622FTO_229106 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 3060

Download In Excel