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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:17:14 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310523FTO_65505

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-11-002-026-003/133-A (PADRISHAJAPUR)

1711002026NRG24310520230193812

31/05/2023

Aklesh Ahirwal

1711002026WL007963

Aklesh Ahirwal

00415

SBIN0002881

1326

1326

Processed

07/06/2023

134231849

AkleshAhirwal

(000000)

2

PATERA

MP-11-002-026-005/34-B (PADRISHAJAPUR)

1711002026NRG24310520230193821

31/05/2023

MALTI LODHI

1711002026WL007963

MALTI LODHI

00415

SBIN0002881

1326

1326

Processed

07/06/2023

134231849

MALTILODHI

(000000)

3

PATERA

MP-11-002-026-005/56 (PADRISHAJAPUR)

1711002026NRG24310520230193825

31/05/2023

KRISHNKANT SINGH

1711002026WL007963

KRISHNKANT SINGH

00415

SBIN0002881

1326

1326

Processed

07/06/2023

134231849

KRISHNKANTSINGH

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_310523FTO_65505	State Bank of India	SBIN0002881	PATERA	3978

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