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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:03:13 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_130523FTO_40705

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

PATERA

MP-11-002-061-004/19-A (CHHAWLA DUBAY)

1711002061NRG24130520230111372

13/05/2023

Jyoti Singh Rajpoot

1711002061WL004451

Jyoti Singh Rajpoot

00415

SBIN0002881

1326

1326

Processed

19/05/2023

775840759

JyotiSinghRajpoot

(000000)

2

PATERA

MP-11-002-061-004/65 (CHHAWLA DUBAY)

1711002061NRG24130520230111378

13/05/2023

MANAK LAL

1711002061WL004451

MANAK LAL

00415

SBIN0002881

1326

1326

Processed

19/05/2023

775840759

MANAKLAL

(000000)

SubTotal

2652

2652

3

PATERA

MP-11-002-061-004/19-A (CHHAWLA DUBAY)

1711002061NRG24130520230111371

13/05/2023

Hukam Singh Rajpoot

1711002061WL004451

Hukam Singh Rajpoot

00468

UBIN0570648

1326

1326

Processed

19/05/2023

775840759

HukamSinghRajpoot

(000000)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_130523FTO_40705	State Bank of India	SBIN0002881	PATERA	2652
2	PATERA	MP1711002_130523FTO_40705	Union Bank of India	UBIN0570648	RASILPUR DAMOH	1326

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