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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:40:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_150523FTO_41942

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-11-002-017-002/29 (IMALIYA)

1711002017NRG24140520230113272

15/05/2023

RATAN

1711002017WL004577

RATAN

47077201

SBIN0000DOP

1105

1105

Processed

20/05/2023

775708094

RATAN

(000000)

2

PATERA

MP-11-002-017-006/12 (IMALIYA)

1711002017NRG24140520230113299

15/05/2023

RAJJAN

1711002017WL004577

RAJJAN

47077201

SBIN0000DOP

1105

1105

Processed

20/05/2023

775708094

RAJJAN

(000000)

3

PATERA

MP-11-002-017-006/20 (IMALIYA)

1711002017NRG24140520230113305

15/05/2023

SHRI PARSAD

1711002017WL004577

SHRI PARSAD

47077201

SBIN0000DOP

1105

1105

Processed

20/05/2023

775708094

SHRIPARSAD

(000000)

4

PATERA

MP-11-002-017-006/36 (IMALIYA)

1711002017NRG24140520230113314

15/05/2023

SADHANABAI

1711002017WL004577

SADHANABAI

47077201

SBIN0000DOP

1105

1105

Processed

20/05/2023

775708094

SADHANABAI

(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_150523FTO_41942		47077201	Patera	4420

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