Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_220823FTO_230956
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-11-002-016-009/136-B
(BARRAT) 		1711002006NRG24220820230542276 22/08/2023 ASLAM 1711002006WL025769 ASLAM 00168 ICIC0000538 884 884 Processed 28/08/2023 765090546 ASLAM (000000)
SubTotal 884 884
2 PATERA MP-11-002-016-009/67-C
(BARRAT) 		1711002006NRG24220820230542310 22/08/2023 Laxmikant lodhi 1711002006WL025769 Laxmikant lodhi 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765090546 Laxmikantlodhi (000000)
SubTotal 663 663
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220823FTO_230956 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
2 PATERA MP1711002_220823FTO_230956 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 663

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