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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:46:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_130722FTO_257225

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-11-002-016-003/54 (BARRAT)

1711002016NRG23130720220419311

13/07/2022

KUDDUA

1711002016WL034732

KUDDUA

47077201

SBIN0000DOP

3060

3060

Processed

16/07/2022

868058488

KUDDUA

(000000)

2

PATERA

MP-11-002-016-003/8 (BARRAT)

1711002016NRG23130720220419312

13/07/2022

GANPAT

1711002016WL034733

GANPAT

47077201

SBIN0000DOP

3060

3060

Processed

16/07/2022

868058488

GANPAT

(000000)

3

PATERA

MP-11-002-016-003/9 (BARRAT)

1711002016NRG23130720220419310

13/07/2022

GORELAL

1711002016WL034731

GORELAL

47077201

SBIN0000DOP

3060

3060

Processed

16/07/2022

868058488

GORELAL

(000000)

4

PATERA

MP-11-002-016-003/9 (BARRAT)

1711002016NRG23130720220419309

13/07/2022

GORELAL

1711002016WL034731

GORELAL

47077201

SBIN0000DOP

3060

3060

Processed

16/07/2022

868058488

GORELAL

(000000)

SubTotal

12240

12240

Total

12240

12240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_130722FTO_257225		47077201	Patera	12240

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