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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:23:21 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240423FTO_16381

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-11-002-009-001/17 ()

1711002067NRG24240420230025840

24/04/2023

Kishunrani

1711002067WL000878

Kishunrani

00415

SBIN0002881

1105

1105

Processed

12/05/2023

645912603

Kishunrani

(000000)

SubTotal

1105

1105

2

PATERA

MP-11-002-009-001/17 ()

1711002067NRG24240420230025839

24/04/2023

KISHAN

1711002067WL000878

KISHAN

00602

SBIN0RRMBGB

1105

1105

Processed

12/05/2023

645912603

KISHAN

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_240423FTO_16381	State Bank of India	SBIN0002881	PATERA	1105
2	PATERA	MP1711002_240423FTO_16381	Madhyanchal Gramin Bank	SBIN0RRMBGB	KUMARI	1105

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