Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200224FTO_470029
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-11-002-009-001/238
() 		1711002067NRG24200220241027621 20/02/2024 KHILLU 1711002067WL050286 KHILLU 47066401 SBIN0000DOP 1326 1326 Processed 13/04/2024 302650327 KHILLU (000000)
2 PATERA MP-11-002-067-003/110
(PATNA KUMHARI) 		1711002067NRG24200220241027661 20/02/2024 HEERA 1711002067WL050286 HEERA 47066401 SBIN0000DOP 1547 1547 Processed 13/04/2024 302650327 HEERA (000000)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200224FTO_470029 47066401 Bandakpur 2873

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