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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:38:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_231023FTO_329992

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

PATHARIYA

MP-11-004-054-001/1128-A (NARSINGHGARH)

1711004054NRG24231020230676086

23/10/2023

Anjali Rai

1711004054WL035406

Anjali Rai

00415

SBIN0005514

2652

2652

Processed

09/11/2023

291234172

AnjaliRai

(000000)

2

PATHARIYA

MP-11-004-054-001/1128-A (NARSINGHGARH)

1711004054NRG24231020230676085

23/10/2023

Imrat Rai

1711004054WL035406

Imrat Rai

00415

SBIN0005514

2652

2652

Processed

09/11/2023

291234172

ImratRai

(000000)

3

PATHARIYA

MP-11-004-054-001/1289-A (NARSINGHGARH)

1711004054NRG24231020230676087

23/10/2023

Lakhan Lal Ahirwal

1711004054WL035407

Lakhan Lal Ahirwal

00415

SBIN0005514

2652

2652

Processed

09/11/2023

291234172

LakhanLalAhirwal

(000000)

SubTotal

7956

7956

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARIYA	MP1711004_231023FTO_329992	State Bank of India	SBIN0005514	NARSINGHGARH	7956

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