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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:18:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_070823FTO_208052

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-11-002-059-003/90 (BARKHERA BESS)

1711002059NRG24070820230496710

07/08/2023

KOMAL

1711002059WL021977

KOMAL

00415

SBIN0002881

1547

1547

Processed

14/08/2023

521023624

KOMAL

(000000)

SubTotal

1547

1547

2

PATERA

MP-11-002-059-001/336-B (BARKHERA BESS)

1711002059NRG24070820230496809

07/08/2023

Parvat singh

1711002059WL021984

Parvat singh

00602

SBIN0RRMBGB

1105

1105

Processed

14/08/2023

521023624

Parvatsingh

(000000)

SubTotal

1105

1105

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_070823FTO_208052	State Bank of India	SBIN0002881	PATERA	1547
2	PATERA	MP1711002_070823FTO_208052	Madhyanchal Gramin Bank	SBIN0RRMBGB	PATERA	1105

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