Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_031123APB_FTO_343562
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-11-002-032-001/21
(KANJRA) 		1711002032NRG24031120230713703 03/11/2023 BABULAL 1711002032WL036841 BABULAL 00602 SBIN0RRMBGB 99 99 Processed 02/01/2024 332785525 BABULAL UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-032-001/313-B
(KANJRA) 		1711002032NRG24031120230713701 03/11/2023 pushpendra singh lodhi 1711002032WL036839 pushpendra singh lodhi 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332785525 pushpendrasinghlodhi UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-032-001/432
(KANJRA) 		1711002032NRG24031120230713702 03/11/2023 varsha bai 1711002032WL036840 varsha bai 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332785525 varshabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 983 983
Total 983 983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_031123APB_FTO_343562 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 983

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