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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:30:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260423FTO_19156

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-11-002-032-001/73-A (KANJRA)

1711002032NRG24260420230036559

26/04/2023

Rekha Bai Lodhi

1711002032WL001381

Rekha Bai Lodhi

00415

SBIN0001332

1326

1326

Processed

12/05/2023

643955825

RekhaBaiLodhi

(000000)

SubTotal

1326

1326

2

PATERA

MP-11-002-032-001/64 (KANJRA)

1711002032NRG24260420230036540

26/04/2023

PAANBAI

1711002032WL001381

PAANBAI

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

643955825

PAANBAI

(000000)

3

PATERA

MP-11-002-032-001/64-B (KANJRA)

1711002032NRG24260420230036543

26/04/2023

Geeta Bai Lodhi

1711002032WL001381

Geeta Bai Lodhi

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

643955825

GeetaBaiLodhi

(000000)

4

PATERA

MP-11-002-032-001/70-A (KANJRA)

1711002032NRG24260420230036552

26/04/2023

VEER SINGH LODHI

1711002032WL001381

VEER SINGH LODHI

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

643955825

VEERSINGHLODHI

(000000)

SubTotal

3978

3978

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_260423FTO_19156	State Bank of India	SBIN0001332	HATTA	1326
2	PATERA	MP1711002_260423FTO_19156	Madhyanchal Gramin Bank	SBIN0RRMBGB	BANGAON	3978

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