Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_201223FTO_400687
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-11-002-016-002/24
(BARRAT) 		1711002016NRG24201220230840555 20/12/2023 poojarani 1711002016WL041756 poojarani 47077201 SBIN0000DOP 1326 1326 Processed 11/03/2024 644824589 poojarani (000000)
2 PATERA MP-11-002-016-002/27
(BARRAT) 		1711002016NRG24201220230840557 20/12/2023 usha 1711002016WL041756 usha 47077201 SBIN0000DOP 1326 1326 Processed 11/03/2024 644824589 usha (000000)
3 PATERA MP-11-002-016-002/65
(BARRAT) 		1711002016NRG24201220230840569 20/12/2023 SHANKAR 1711002016WL041756 SHANKAR 47077201 SBIN0000DOP 1326 1326 Processed 11/03/2024 644824589 SHANKAR (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_201223FTO_400687 47077201 Patera 3978

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