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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:02:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_220823FTO_231045

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-11-002-024-002/64 (SINGPUR)

1711002024NRG24220820230542659

22/08/2023

GORELAL KORI

1711002024WL025793

GORELAL KORI

00415

SBIN0002881

3315

3315

Processed

28/08/2023

765286480

GORELALKORI

(000000)

2

PATERA

MP-11-002-024-002/92 (SINGPUR)

1711002024NRG24220820230542658

22/08/2023

Abhishek Patel

1711002024WL025792

Abhishek Patel

00415

SBIN0002881

442

442

Processed

28/08/2023

765286480

AbhishekPatel

(000000)

SubTotal

3757

3757

Total

3757

3757

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_220823FTO_231045	State Bank of India	SBIN0002881	PATERA	3757

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