Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:46:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_020224FTO_451460
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-11-002-064-001/1-B
() 		1711002018NRG24310120240957391 02/02/2024 Vijay 1711002018WL047177 Vijay 47066401 SBIN0000DOP 1326 1326 Processed 27/03/2024 004167863 Vijay (000000)
2 PATERA MP-11-002-064-001/15
() 		1711002018NRG24310120240957395 02/02/2024 Maya 1711002018WL047177 Maya 47066401 SBIN0000DOP 1326 1326 Processed 27/03/2024 004167863 Maya (000000)
3 PATERA MP-11-002-064-001/39-B
() 		1711002018NRG24310120240957400 02/02/2024 Mohni 1711002018WL047177 Mohni 47066401 SBIN0000DOP 1326 1326 Processed 27/03/2024 004167863 Mohni (000000)
4 PATERA MP-11-002-064-001/42-D
() 		1711002018NRG24310120240957403 02/02/2024 Ratnesh Singh Gound 1711002018WL047177 Ratnesh Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 27/03/2024 004167863 RatneshSinghGound (000000)
5 PATERA MP-11-002-064-001/90-C
() 		1711002018NRG24310120240957408 02/02/2024 Ghooman Chamar 1711002018WL047177 Ghooman Chamar 47066401 SBIN0000DOP 1326 1326 Processed 27/03/2024 004167863 GhoomanChamar (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020224FTO_451460 47066401 Bandakpur 6630

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