Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:46:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_100923FTO_259718
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-11-002-049-001/357
(BAMANPURA) 		1711002049NRG24100920230593674 10/09/2023 NARAYAN 1711002049WL029685 NARAYAN 47077201 SBIN0000DOP 1326 1326 Processed 10/11/2023 309480477 NARAYAN (000000)
2 PATERA MP-11-002-049-001/97-A
(BAMANPURA) 		1711002049NRG24100920230593682 10/09/2023 DURAG 1711002049WL029685 DURAG 47077201 SBIN0000DOP 1326 1326 Processed 10/11/2023 309480477 DURAG (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_100923FTO_259718 47077201 Patera 2652

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