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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:57:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_060823APB_FTO_206108

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-11-002-002-001/901-A (PATERIYA)

1711002002NRG24060820230493055

06/08/2023

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1711002002WL021663

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00415

SBIN0002881

420

420

Processed

10/08/2023

453727652

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MADHYANCHAL GRAMIN BANK(607232)

SubTotal

420

420

Total

420

420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_060823APB_FTO_206108	State Bank of India	SBIN0002881	PATERA	420

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