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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:33:20 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_070723FTO_154034

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-11-002-049-001/330-B (BAMANPURA)

1711002049NRG24070720230398392

07/07/2023

KAPIL

1711002049WL015833

KAPIL

00415

SBIN0002881

1326

1326

Processed

13/07/2023

844005513

KAPIL

(000000)

SubTotal

1326

1326

2

PATERA

MP-11-002-049-001/304-A (BAMANPURA)

1711002049NRG24070720230398390

07/07/2023

NITIN

1711002049WL015833

NITIN

00415

SBIN0009734

1326

1326

Processed

13/07/2023

844005513

NITIN

(000000)

SubTotal

1326

1326

3

PATERA

MP-11-002-049-001/354-A (BAMANPURA)

1711002049NRG24070720230398400

07/07/2023

NEHA

1711002049WL015833

NEHA

00602

SBIN0RRMBGB

1326

1326

Processed

13/07/2023

844005513

NEHA

(000000)

SubTotal

1326

1326

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_070723FTO_154034	State Bank of India	SBIN0002881	PATERA	1326
2	PATERA	MP1711002_070723FTO_154034	State Bank of India	SBIN0009734	DEVDONGRA	1326
3	PATERA	MP1711002_070723FTO_154034	Madhyanchal Gramin Bank	SBIN0RRMBGB	PATERA	1326

Download In Excel