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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:03:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_191223FTO_398982

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-11-002-026-003/187-B (PADRISHAJAPUR)

1711002026NRG24171220230830894

19/12/2023

RAJNI KURMI

1711002026WL041345

RAJNI KURMI

47077201

SBIN0000DOP

1326

1326

Processed

11/03/2024

645275675

RAJNIKURMI

(000000)

2

PATERA

MP-11-002-026-003/187-B (PADRISHAJAPUR)

1711002026NRG24171220230830893

19/12/2023

VINOD KURMI

1711002026WL041345

VINOD KURMI

47077201

SBIN0000DOP

1326

1326

Processed

11/03/2024

645275675

VINODKURMI

(000000)

3

PATERA

MP-11-002-026-003/187-C (PADRISHAJAPUR)

1711002026NRG24171220230830895

19/12/2023

ANAND KURMI

1711002026WL041345

ANAND KURMI

47077201

SBIN0000DOP

1326

1326

Processed

11/03/2024

645275675

ANANDKURMI

(000000)

SubTotal

3978

3978

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_191223FTO_398982		47077201	Patera	3978

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