Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_020623FTO_69182
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-11-002-036-001/503
(BHARTALA) 		1711002036NRG23150220230911715 02/06/2023 kundan 1711002WL0109570 kundan 00415 SBIN0002855 3264 3264 Processed 07/06/2023 216456178 kundan (000000)
2 PATERA MP-11-002-036-001/503
(BHARTALA) 		1711002036NRG23160520230973155 02/06/2023 kundan 1711002WL0114054 kundan 00415 SBIN0002855 2856 2856 Processed 07/06/2023 216456178 kundan (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020623FTO_69182 State Bank of India SBIN0002855 HINDORIA 6120

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