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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:58:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200523FTO_50057

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-11-002-017-006/112 (IMALIYA)

1711002017NRG24200520230142746

20/05/2023

rajaram

1711002017WL005765

rajaram

47066100

SBIN0000DOP

1105

1105

Processed

25/05/2023

865723724

rajaram

(000000)

2

PATERA

MP-11-002-017-006/62 (IMALIYA)

1711002017NRG24200520230142614

20/05/2023

maneesha

1711002017WL005758

maneesha

47066100

SBIN0000DOP

1105

1105

Processed

25/05/2023

865723724

maneesha

(000000)

3

PATERA

MP-11-002-017-006/62 (IMALIYA)

1711002017NRG24200520230142613

20/05/2023

maneesha

1711002017WL005758

maneesha

47066100

SBIN0000DOP

1105

1105

Processed

25/05/2023

865723724

maneesha

(000000)

4

PATERA

MP-11-002-017-006/64 (IMALIYA)

1711002017NRG24200520230142778

20/05/2023

LAXMAN

1711002017WL005765

LAXMAN

47066100

SBIN0000DOP

1105

1105

Processed

25/05/2023

865723724

LAXMAN

(000000)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_200523FTO_50057		47066100	Damoh	4420

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