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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:35:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_040523FTO_29721

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-11-002-007-003/33 (MUARI)

1711002007NRG24040520230071773

04/05/2023

Pankhu Barman

1711002007WL002815

Pankhu Barman

00415

SBIN0002881

3315

3315

Processed

15/05/2023

689148560

PankhuBarman

(000000)

SubTotal

3315

3315

2

PATERA

MP-11-002-007-002/137 (MUARI)

1711002007NRG24040520230071772

04/05/2023

YASIN KHAN

1711002007WL002814

YASIN KHAN

00602

SBIN0RRMBGB

2431

2431

Processed

15/05/2023

689148560

YASINKHAN

(000000)

SubTotal

2431

2431

3

PATERA

MP-11-002-007-002/127-D (MUARI)

1711002007NRG24040520230071771

04/05/2023

yusuf khan

1711002007WL002813

yusuf khan

00688

FINO0001446

3315

3315

Processed

15/05/2023

689148560

yusufkhan

(000000)

SubTotal

3315

3315

Total

9061

9061

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_040523FTO_29721	State Bank of India	SBIN0002881	PATERA	3315
2	PATERA	MP1711002_040523FTO_29721	Madhyanchal Gramin Bank	SBIN0RRMBGB	PATERA	2431
3	PATERA	MP1711002_040523FTO_29721	Fino Payments Bank Ltd	FINO0001446	MP RO	3315

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