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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 08:23:31 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150723FTO_170776

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-11-002-003-002/424 (GADAGHAT)

1711002003NRG24150720230427184

15/07/2023

deepesh

1711002003WL017258

deepesh

00089

CBIN0282157

1326

1326

Processed

20/07/2023

070016553

deepesh

(000000)

SubTotal

1326

1326

2

PATERA

MP-11-002-003-002/280 (GADAGHAT)

1711002003NRG24150720230427155

15/07/2023

PAHLAAD

1711002003WL017258

PAHLAAD

00602

SBIN0RRMBGB

1326

1326

Processed

20/07/2023

070016553

PAHLAAD

(000000)

3

PATERA

MP-11-002-003-002/413 (GADAGHAT)

1711002003NRG24150720230427181

15/07/2023

doulat

1711002003WL017258

doulat

00602

SBIN0RRMBGB

1326

1326

Processed

20/07/2023

070016553

doulat

(000000)

SubTotal

2652

2652

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_150723FTO_170776	Central Bank Of India	CBIN0282157	DAMOH	1326
2	PATERA	MP1711002_150723FTO_170776	Madhyanchal Gramin Bank	SBIN0RRMBGB	KUMARI	2652

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