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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:00:23 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040523FTO_29716

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-11-002-060-001/28 (MAJHGUWAN PATOUL)

1711002060NRG24040520230071763

04/05/2023

RAMSHAKHI

1711002060WL002812

RAMSHAKHI

00168

ICIC0000538

884

884

Processed

15/05/2023

689148532

RAMSHAKHI

(000000)

2

PATERA

MP-11-002-060-001/350 (MAJHGUWAN PATOUL)

1711002060NRG24040520230071768

04/05/2023

SITARANI

1711002060WL002812

SITARANI

00168

ICIC0000538

884

884

Processed

15/05/2023

689148532

SITARANI

(000000)

SubTotal

1768

1768

3

PATERA

MP-11-002-060-001/350-A (MAJHGUWAN PATOUL)

1711002060NRG24040520230071769

04/05/2023

Bhgvandas Kurmi

1711002060WL002812

Bhgvandas Kurmi

00688

FINO0001446

884

884

Processed

15/05/2023

689148532

BhgvandasKurmi

(000000)

SubTotal

884

884

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_040523FTO_29716	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	884
2	PATERA	MP1711002_040523FTO_29716	ICICI BANK	ICIC0000538	ICICI BANK LTD(AGRI)	884
3	PATERA	MP1711002_040523FTO_29716	Fino Payments Bank Ltd	FINO0001446	MP RO	884

Download In Excel