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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230623FTO_122248
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) 		1711002006NRG24230620230328773 23/06/2023 ASLAM 1711002006WL013105 ASLAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703034002 ASLAM (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-016-008/111-A
(BARRAT) 		1711002006NRG24230620230328766 23/06/2023 RAMESH 1711002006WL013105 RAMESH 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 703034002 RAMESH (000000)
SubTotal 663 663
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230623FTO_122248 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_230623FTO_122248 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 663

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