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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:36:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_070723APB_FTO_153224

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-11-002-066-001/219 (MAJHGUWAN HANSRAJ)

1711002066NRG24070720230397970

07/07/2023

BADIBAHU

1711002066WL015812

BADIBAHU

00602

SBIN0RRMBGB

3536

3536

Processed

13/07/2023

843677187

BADIBAHU

INDIA POST PAYMENTS BANK LIMITED(508528)

2

PATERA

MP-11-002-066-001/91 (MAJHGUWAN HANSRAJ)

1711002066NRG24070720230397972

07/07/2023

MUNNA

1711002066WL015812

MUNNA

00602

SBIN0RRMBGB

2210

2210

Processed

13/07/2023

843677187

MUNNA

STATE BANK OF INDIA(508548)

3

PATERA

MP-11-002-066-001/91 (MAJHGUWAN HANSRAJ)

1711002066NRG24070720230397971

07/07/2023

MUNNA

1711002066WL015812

MUNNA

00602

SBIN0RRMBGB

2210

2210

Processed

13/07/2023

843677187

MUNNA

STATE BANK OF INDIA(508548)

SubTotal

7956

7956

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_070723APB_FTO_153224	Madhyanchal Gramin Bank	SBIN0RRMBGB	KUMARI	7956

Download In Excel