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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:11:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010723FTO_141538

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-11-002-003-002/464 (GADAGHAT)

1711002003NRG24010720230372309

01/07/2023

mandri

1711002003WL014716

mandri

00415

SBIN0002881

1326

1326

Processed

11/07/2023

799745122

mandri

(000000)

SubTotal

1326

1326

2

PATERA

MP-11-002-003-002/473 (GADAGHAT)

1711002003NRG24010720230372317

01/07/2023

Amar

1711002003WL014716

Amar

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799745122

Amar

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_010723FTO_141538	State Bank of India	SBIN0002881	PATERA	1326
2	PATERA	MP1711002_010723FTO_141538	Madhyanchal Gramin Bank	SBIN0RRMBGB	KUMARI	1326

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