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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:04:45 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080523FTO_33895

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-11-002-015-001/49-A (BALKHADI)

1711002015NRG24080520230087005

08/05/2023

SEETA

1711002015WL003454

SEETA

00415

SBIN0002881

1326

1326

Processed

15/05/2023

687211602

SEETA

(000000)

SubTotal

1326

1326

2

PATERA

MP-11-002-015-003/273 (BALKHADI)

1711002015NRG24080520230087024

08/05/2023

Surendra Singh Yadav

1711002015WL003454

Surendra Singh Yadav

00468

UBIN0539082

1326

1326

Processed

15/05/2023

687211602

SurendraSinghYadav

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_080523FTO_33895	State Bank of India	SBIN0002881	PATERA	1326
2	PATERA	MP1711002_080523FTO_33895	Union Bank of India	UBIN0539082	DAMOH	1326

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