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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:31:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_201023FTO_326994

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

PATHARIYA

MP-11-004-037-004/208-C (MAHADPUR)

1711004037NRG24201020230670549

20/10/2023

AASHISH

1711004037WL035166

AASHISH

00415

SBIN0000355

1326

1326

Processed

09/11/2023

291243925

AASHISH

(000000)

SubTotal

1326

1326

2

PATHARIYA

MP-11-004-002-001/910 (KEOLARI)

1711004002NRG24201020230670807

20/10/2023

gayatry

1711004002WL035174

gayatry

00415

SBIN0002882

1105

1105

Processed

09/11/2023

291243925

gayatry

(000000)

SubTotal

1105

1105

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARIYA	MP1711004_201023FTO_326994	State Bank of India	SBIN0000355	DAMOH	1326
2	PATHARIYA	MP1711004_201023FTO_326994	State Bank of India	SBIN0002882	PATHARIA	1105

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