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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:52:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_110723APB_FTO_160782

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-11-002-035-002/320 (MAGOLPUR)

1711002035NRG24110720230414428

11/07/2023

SURENDRA

1711002035WL016589

SURENDRA

00703

AIRP0000001

663

663

Processed

16/07/2023

892120505

SURENDRA

UNION BANK OF INDIA(508500)

2

PATERA

MP-11-002-035-002/324 (MAGOLPUR)

1711002035NRG24110720230414432

11/07/2023

OM SINGH

1711002035WL016589

OM SINGH

00703

AIRP0000001

663

663

Processed

16/07/2023

892120505

OMSINGH

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_110723APB_FTO_160782	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1326

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