Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_121023APB_FTO_314581
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-11-002-003-003/234
(GADAGHAT) 		1711002003NRG24121020230655156 12/10/2023 BAKHAT 1711002003WL033931 BAKHAT 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 285076860 BAKHAT MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-003-003/252
(GADAGHAT) 		1711002003NRG24121020230655151 12/10/2023 PARSHU 1711002003WL033930 PARSHU 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 285076860 PARSHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_121023APB_FTO_314581 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7072

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