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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:15:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_220523FTO_51545

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-11-002-040-002/23 (PATNALUHARI)

1711002040NRG24220520230147432

22/05/2023

param

1711002040WL005949

param

00089

CBIN0283522

1105

1105

Processed

25/05/2023

865071206

param

(000000)

SubTotal

1105

1105

2

PATERA

MP-11-002-040-002/133 (PATNALUHARI)

1711002040NRG24220520230147424

22/05/2023

dheeraj

1711002040WL005949

dheeraj

00415

SBIN0001332

1105

1105

Processed

25/05/2023

865071206

dheeraj

(000000)

SubTotal

1105

1105

3

PATERA

MP-11-002-040-002/12-B (PATNALUHARI)

1711002040NRG24220520230147421

22/05/2023

bablu

1711002040WL005949

bablu

00688

FINO0001446

1105

1105

Processed

25/05/2023

865071206

bablu

(000000)

SubTotal

1105

1105

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_220523FTO_51545	Central Bank Of India	CBIN0283522	HATA	1105
2	PATERA	MP1711002_220523FTO_51545	State Bank of India	SBIN0001332	HATTA	1105
3	PATERA	MP1711002_220523FTO_51545	Fino Payments Bank Ltd	FINO0001446	MP RO	1105

Download In Excel