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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:45:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_150923FTO_267135

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-11-002-012-002/137-A (SALAIYA)

1711002012NRG24150920230606355

15/09/2023

Vandna Bai

1711002012WL030778

Vandna Bai

47066401

SBIN0000DOP

1326

1326

Processed

10/11/2023

309480485

VandnaBai

(000000)

2

PATERA

MP-11-002-012-002/162-B (SALAIYA)

1711002012NRG24150920230606363

15/09/2023

Uma Barman

1711002012WL030778

Uma Barman

47066401

SBIN0000DOP

1326

1326

Processed

10/11/2023

309480485

UmaBarman

(000000)

3

PATERA

MP-11-002-012-002/269-B (SALAIYA)

1711002012NRG24150920230606380

15/09/2023

CHANDRABATI

1711002012WL030778

CHANDRABATI

47066401

SBIN0000DOP

1326

1326

Processed

10/11/2023

309480485

CHANDRABATI

(000000)

4

PATERA

MP-11-002-012-002/312-A (SALAIYA)

1711002012NRG24150920230606388

15/09/2023

UrmilaRai

1711002012WL030778

UrmilaRai

47066401

SBIN0000DOP

1326

1326

Processed

10/11/2023

309480485

UrmilaRai

(000000)

5

PATERA

MP-11-002-012-002/330-B (SALAIYA)

1711002012NRG24150920230606395

15/09/2023

Annad Rani

1711002012WL030778

Annad Rani

47066401

SBIN0000DOP

1326

1326

Processed

10/11/2023

309480485

AnnadRani

(000000)

SubTotal

6630

6630

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_150923FTO_267135		47066401	Bandakpur	6630

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