Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_220324FTO_514199
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-11-002-009-001/227
() 		1711002067NRG24220320241140727 22/03/2024 LOKENDRA 1711002067WL054693 LOKENDRA 47066401 SBIN0000DOP 1326 1326 Processed 19/04/2024 399999312 LOKENDRA (000000)
2 PATERA MP-11-002-009-001/227
() 		1711002067NRG24220320241140728 22/03/2024 VIDHYARANI 1711002067WL054693 VIDHYARANI 47066401 SBIN0000DOP 1326 1326 Processed 19/04/2024 399999312 VIDHYARANI (000000)
3 PATERA MP-11-002-009-001/231
() 		1711002067NRG24220320241140731 22/03/2024 BAIJANTI 1711002067WL054693 BAIJANTI 47066401 SBIN0000DOP 1326 1326 Processed 19/04/2024 399999312 BAIJANTI (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220324FTO_514199 47066401 Bandakpur 3978

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