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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:07:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280423FTO_21763

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-11-002-005-001/198-A (KHUDAI)

1711002005NRG24280420230043462

28/04/2023

Rajkumar Ahirwal

1711002005WL001707

Rajkumar Ahirwal

00415

SBIN0009734

1326

1326

Processed

12/05/2023

642815119

RajkumarAhirwal

(000000)

2

PATERA

MP-11-002-005-001/198-A (KHUDAI)

1711002005NRG24280420230043463

28/04/2023

Sudharani

1711002005WL001707

Sudharani

00415

SBIN0009734

1326

1326

Processed

12/05/2023

642815119

Sudharani

(000000)

SubTotal

2652

2652

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_280423FTO_21763	State Bank of India	SBIN0009734	DEVDONGRA	2652

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