Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_281123FTO_367595
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-11-002-030-001/-187-A
(ITWA HIRALAL) 		1711002030NRG24221120230768457 28/11/2023 Kamlesh Raikwar 1711002030WL038883 Kamlesh Raikwar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 322425589 KamleshRaikwar (000000)
2 PATERA MP-11-002-030-001/142
(ITWA HIRALAL) 		1711002030NRG24221120230768459 28/11/2023 raja singh 1711002030WL038883 raja singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 322425589 rajasingh (000000)
SubTotal 2652 2652
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_281123FTO_367595 State Bank of India SBIN0002881 PATERA 2652

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