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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:44:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250723FTO_186686

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-11-002-012-002/281-A (SALAIYA)

1711002012NRG24250720230457252

25/07/2023

viswnath rai

1711002012WL019110

viswnath rai

00415

SBIN0002881

1326

1326

Processed

31/07/2023

263951090

viswnathrai

(000000)

SubTotal

1326

1326

2

PATERA

MP-11-002-012-002/157 (SALAIYA)

1711002012NRG24250720230457238

25/07/2023

Shyam Rani

1711002012WL019110

Shyam Rani

00688

FINO0001446

1326

1326

Processed

31/07/2023

263951090

ShyamRani

(000000)

3

PATERA

MP-11-002-012-002/318 (SALAIYA)

1711002012NRG24250720230457259

25/07/2023

Halki Bahu

1711002012WL019110

Halki Bahu

00688

FINO0001446

1326

1326

Processed

31/07/2023

263951090

HalkiBahu

(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_250723FTO_186686	State Bank of India	SBIN0002881	PATERA	1326
2	PATERA	MP1711002_250723FTO_186686	Fino Payments Bank Ltd	FINO0001446	MP RO	2652

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