Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030623FTO_70598
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-11-002-021-001/623-A
(KOTA) 		1711002021NRG24030620230210209 03/06/2023 Rameshwar kori 1711002021WL008685 Rameshwar kori 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216007401 Rameshwarkori (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-021-001/149-B
(KOTA) 		1711002021NRG24030620230210194 03/06/2023 sefali 1711002021WL008685 sefali 00688 FINO0001446 1326 1326 Processed 07/06/2023 216007401 sefali (000000)
SubTotal 1326 1326
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_030623FTO_70598 State Bank of India SBIN0002881 PATERA 1326
2 PATERA MP1711002_030623FTO_70598 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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