Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_311023FTO_339983
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-11-002-009-001/171
() 		1711002067NRG24311020230706633 31/10/2023 SUHAGRANI 1711002067WL036473 SUHAGRANI 00415 SBIN0002881 1105 1105 Processed 02/01/2024 333017175 SUHAGRANI (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-067-002/91
(PATNA KUMHARI) 		1711002067NRG24311020230706635 31/10/2023 kamlesh 1711002067WL036473 kamlesh 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333017175 kamlesh (000000)
SubTotal 3094 3094
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_311023FTO_339983 State Bank of India SBIN0002881 PATERA 1105
2 PATERA MP1711002_311023FTO_339983 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3094

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