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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:05:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010723FTO_142313

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-11-002-026-003/133-A (PADRISHAJAPUR)

1711002026NRG24300620230368353

01/07/2023

Aklesh Ahirwal

1711002026WL014612

Aklesh Ahirwal

00415

SBIN0002881

1326

1326

Processed

11/07/2023

799745140

AkleshAhirwal

(000000)

2

PATERA

MP-11-002-026-003/59-A (PADRISHAJAPUR)

1711002026NRG24300620230368356

01/07/2023

RAM BHARAT

1711002026WL014612

RAM BHARAT

00415

SBIN0002881

1326

1326

Processed

11/07/2023

799745140

RAMBHARAT

(000000)

3

PATERA

MP-11-002-026-003/59-C (PADRISHAJAPUR)

1711002026NRG24300620230368358

01/07/2023

SAKSHI PATEL

1711002026WL014612

SAKSHI PATEL

00415

SBIN0002881

1326

1326

Processed

11/07/2023

799745140

SAKSHIPATEL

(000000)

4

PATERA

MP-11-002-026-005/50 (PADRISHAJAPUR)

1711002026NRG24300620230368397

01/07/2023

DALSINGH LODHI

1711002026WL014614

DALSINGH LODHI

00415

SBIN0002881

1326

1326

Processed

11/07/2023

799745140

DALSINGHLODHI

(000000)

SubTotal

5304

5304

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_010723FTO_142313	State Bank of India	SBIN0002881	PATERA	5304

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