Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_190823FTO_226877
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-11-002-049-001/134
(BAMANPURA) 		1711002049NRG24190820230534061 19/08/2023 KAMLA 1711002049WL025165 KAMLA 47077201 SBIN0000DOP 1158 1158 Processed 25/08/2023 728680905 KAMLA (000000)
2 PATERA MP-11-002-049-002/17
(BAMANPURA) 		1711002049NRG24190820230534102 19/08/2023 MADAN 1711002049WL025165 MADAN 47077201 SBIN0000DOP 1158 1158 Processed 25/08/2023 728680905 MADAN (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190823FTO_226877 47077201 Patera 2316

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