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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:32:16 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_120423FTO_7418

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-11-002-032-001/180-A (KANJRA)

1711002032NRG24120420230002203

12/04/2023

PREM SINGH LODHI

1711002032WL000065

PREM SINGH LODHI

00048

BKID0009460

884

884

Processed

12/05/2023

639522891

PREMSINGHLODHI

(000000)

SubTotal

884

884

2

PATERA

MP-11-002-032-001/161 (KANJRA)

1711002032NRG24120420230002241

12/04/2023

devka bai

1711002032WL000069

devka bai

00415

SBIN0001332

884

884

Processed

12/05/2023

639522891

devkabai

(000000)

SubTotal

884

884

3

PATERA

MP-11-002-032-001/180-A (KANJRA)

1711002032NRG24120420230002204

12/04/2023

PARVATI LODHI

1711002032WL000065

PARVATI LODHI

00415

SBIN0002816

884

884

Processed

12/05/2023

639522891

PARVATILODHI

(000000)

SubTotal

884

884

4

PATERA

MP-11-002-032-001/20-B (KANJRA)

1711002032NRG24120420230002218

12/04/2023

SHAKUN BAI LODHI

1711002032WL000066

SHAKUN BAI LODHI

00468

UBIN0570648

884

884

Processed

12/05/2023

639522891

SHAKUNBAILODHI

(000000)

SubTotal

884

884

5

PATERA

MP-11-002-032-001/16 (KANJRA)

1711002032NRG24120420230002238

12/04/2023

KALUSINHG

1711002032WL000069

KALUSINHG

00602

SBIN0RRMBGB

663

663

Processed

12/05/2023

639522891

KALUSINHG

(000000)

6

PATERA

MP-11-002-032-001/168 (KANJRA)

1711002032NRG24120420230002250

12/04/2023

LILA BAI LODHI

1711002032WL000070

LILA BAI LODHI

00602

SBIN0RRMBGB

663

663

Processed

12/05/2023

639522891

LILABAILODHI

(000000)

SubTotal

1326

1326

Total

4862

4862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_120423FTO_7418	Bank of India	BKID0009460	DAMOH	884
2	PATERA	MP1711002_120423FTO_7418	State Bank of India	SBIN0001332	HATTA	884
3	PATERA	MP1711002_120423FTO_7418	State Bank of India	SBIN0002816	ABHANA	884
4	PATERA	MP1711002_120423FTO_7418	Union Bank of India	UBIN0570648	RASILPUR DAMOH	884
5	PATERA	MP1711002_120423FTO_7418	Madhyanchal Gramin Bank	SBIN0RRMBGB	BANGAON	1326

Download In Excel