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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:09:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280423FTO_22359

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-11-002-015-001/52-D (BALKHADI)

1711002015NRG24280420230044900

28/04/2023

RAJARAM

1711002015WL001748

RAJARAM

00415

SBIN0002881

1326

1326

Processed

12/05/2023

642340330

RAJARAM

(000000)

SubTotal

1326

1326

2

PATERA

MP-11-002-015-003/169 (BALKHADI)

1711002015NRG24280420230044931

28/04/2023

Dashrath

1711002015WL001748

Dashrath

00688

FINO0001446

1326

1326

Processed

12/05/2023

642340330

Dashrath

(000000)

3

PATERA

MP-11-002-015-003/169 (BALKHADI)

1711002015NRG24280420230044930

28/04/2023

Dashrath

1711002015WL001748

Dashrath

00688

FINO0001446

1326

1326

Processed

12/05/2023

642340330

Dashrath

(000000)

SubTotal

2652

2652

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_280423FTO_22359	State Bank of India	SBIN0002881	PATERA	1326
2	PATERA	MP1711002_280423FTO_22359	Fino Payments Bank Ltd	FINO0001446	MP RO	2652

Download In Excel