Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_031223FTO_372615
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-11-002-017-001/132-B
(IMALIYA) 		1711002017NRG24031220230792501 03/12/2023 Manoj 1711002017WL039776 Manoj 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318786786 Manoj (000000)
2 PATERA MP-11-002-017-001/132-B
(IMALIYA) 		1711002017NRG24031220230792500 03/12/2023 manoj 1711002017WL039776 manoj 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318786786 manoj (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_031223FTO_372615 State Bank of India SBIN0002881 PATERA 2652

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