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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:52:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280523APB_FTO_61220

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-11-002-015-001/42 (BALKHADI)

1711002015NRG24280520230181713

28/05/2023

BHAJAN

1711002015WL007397

BHAJAN

00602

SBIN0RRMBGB

884

884

Processed

31/05/2023

078677229

BHAJAN

MADHYANCHAL GRAMIN BANK(607232)

2

PATERA

MP-11-002-015-003/149 (BALKHADI)

1711002015NRG24280520230181729

28/05/2023

Jahar

1711002015WL007397

Jahar

00602

SBIN0RRMBGB

884

884

Processed

31/05/2023

078677229

Jahar

STATE BANK OF INDIA(508548)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_280523APB_FTO_61220	Madhyanchal Gramin Bank	SBIN0RRMBGB	PATERA	1768

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