Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_050623FTO_73427
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-11-002-017-001/26-A
(IMALIYA) 		1711002017NRG23110520230971863 05/06/2023 KAMLA 1711002WL0113942 KAMLA 00032 UTIB0000770 1224 1224 Rejected 09/06/2023 261448625 Account closed
2 PATERA MP-11-002-017-001/26-A
(IMALIYA) 		1711002017NRG23110520230971862 05/06/2023 KAMLA 1711002WL0113942 KAMLA 00032 UTIB0000770 1224 1224 Rejected 09/06/2023 261448625 Account closed
3 PATERA MP-11-002-017-001/26-A
(IMALIYA) 		1711002017NRG23110520230971861 05/06/2023 KAMLA 1711002WL0113942 KAMLA 00032 UTIB0000770 1224 1224 Rejected 09/06/2023 261448625 Account closed
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050623FTO_73427 AXIS BANK UTIB0000770 DAMOH 3672

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