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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:49:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_210423FTO_14891

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-11-002-025-001/185-B (KUNDALPUR)

1711002025NRG24210420230019903

21/04/2023

kripal

1711002025WL000652

kripal

00415

SBIN0001332

1105

1105

Processed

12/05/2023

646730919

kripal

(000000)

SubTotal

1105

1105

2

PATERA

MP-11-002-025-001/166-A (KUNDALPUR)

1711002025NRG24210420230019901

21/04/2023

MAHENDRA KUSHWAHA

1711002025WL000652

MAHENDRA KUSHWAHA

00602

SBIN0RRMBGB

1105

1105

Processed

12/05/2023

646730919

MAHENDRAKUSHWAHA

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_210423FTO_14891	State Bank of India	SBIN0001332	HATTA	1105
2	PATERA	MP1711002_210423FTO_14891	Madhyanchal Gramin Bank	SBIN0RRMBGB	PATERA	1105

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