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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:19:00 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310723FTO_195237

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-11-002-017-001/17 (IMALIYA)

1711002017NRG24300720230472664

31/07/2023

kalu

1711002017WL020219

kalu

47077201

SBIN0000DOP

1547

1547

Processed

04/08/2023

324928556

kalu

(000000)

2

PATERA

MP-11-002-017-002/20 (IMALIYA)

1711002017NRG24300720230472708

31/07/2023

shunnu

1711002017WL020219

shunnu

47077201

SBIN0000DOP

1326

1326

Processed

04/08/2023

324928556

shunnu

(000000)

3

PATERA

MP-11-002-017-003/13 (IMALIYA)

1711002017NRG24300720230472729

31/07/2023

PRATAP

1711002017WL020219

PRATAP

47077201

SBIN0000DOP

1547

1547

Processed

04/08/2023

324928556

PRATAP

(000000)

4

PATERA

MP-11-002-017-003/31 (IMALIYA)

1711002017NRG24300720230472743

31/07/2023

NANNEBHAI

1711002017WL020219

NANNEBHAI

47077201

SBIN0000DOP

1547

1547

Processed

04/08/2023

324928556

NANNEBHAI

(000000)

5

PATERA

MP-11-002-017-003/35-B (IMALIYA)

1711002017NRG24300720230472748

31/07/2023

Mahesh

1711002017WL020219

Mahesh

47077201

SBIN0000DOP

1547

1547

Processed

04/08/2023

324928556

Mahesh

(000000)

6

PATERA

MP-11-002-017-003/8 (IMALIYA)

1711002017NRG24300720230472752

31/07/2023

RAJUSINGH

1711002017WL020219

RAJUSINGH

47077201

SBIN0000DOP

1547

1547

Processed

04/08/2023

324928556

RAJUSINGH

(000000)

7

PATERA

MP-11-002-017-006/12 (IMALIYA)

1711002017NRG24300720230472832

31/07/2023

RAJJAN

1711002017WL020219

RAJJAN

47077201

SBIN0000DOP

1547

1547

Processed

04/08/2023

324928556

RAJJAN

(000000)

SubTotal

10608

10608

Total

10608

10608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_310723FTO_195237		47077201	Patera	10608

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