Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_060623FTO_74889
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-11-002-051-001/154-A
(DEORIRATAN) 		1711002051NRG24060620230224288 06/06/2023 keerat 1711002051WL009219 keerat 47077101 SBIN0000DOP 1105 1105 Processed 12/06/2023 297789974 keerat (000000)
2 PATERA MP-11-002-051-001/154-A
(DEORIRATAN) 		1711002051NRG24060620230224287 06/06/2023 keerat 1711002051WL009219 keerat 47077101 SBIN0000DOP 1105 1105 Processed 12/06/2023 297789974 keerat (000000)
3 PATERA MP-11-002-051-001/155-C
(DEORIRATAN) 		1711002051NRG24060620230224289 06/06/2023 pussu 1711002051WL009219 pussu 47077101 SBIN0000DOP 1105 1105 Processed 12/06/2023 297789974 pussu (000000)
4 PATERA MP-11-002-051-003/184-A
(DEORIRATAN) 		1711002051NRG24060620230224370 06/06/2023 ketar ahirwal 1711002051WL009219 ketar ahirwal 47077101 SBIN0000DOP 1105 1105 Processed 12/06/2023 297789974 ketarahirwal (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060623FTO_74889 47077101 Hindoriya 4420

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