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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:57:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_170923FTO_269608

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

PATHARIYA

MP-11-004-019-001/296 (KHAEJRALAKHRONI)

1711004000NRG24170920230610537

17/09/2023

Narayan

1711004WL031077

Narayan

00415

SBIN0002882

3094

3094

Processed

10/11/2023

309528093

Narayan

(000000)

2

PATHARIYA

MP-11-004-019-001/437 (KHAEJRALAKHRONI)

1711004000NRG24170920230610538

17/09/2023

Vinay Athya

1711004WL031078

Vinay Athya

00415

SBIN0002882

3094

3094

Processed

10/11/2023

309528093

VinayAthya

(000000)

SubTotal

6188

6188

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARIYA	MP1711004_170923FTO_269608	State Bank of India	SBIN0002882	PATHARIA	6188

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