Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_041223FTO_373438
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-11-002-016-002/24
(BARRAT) 		1711002016NRG24041220230795149 04/12/2023 poojarani 1711002016WL039886 poojarani 47077201 SBIN0000DOP 1326 1326 Processed 01/01/2024 320471451 poojarani (000000)
2 PATERA MP-11-002-016-002/27
(BARRAT) 		1711002016NRG24041220230795155 04/12/2023 usha 1711002016WL039886 usha 47077201 SBIN0000DOP 1326 1326 Processed 01/01/2024 320471451 usha (000000)
3 PATERA MP-11-002-016-002/65
(BARRAT) 		1711002016NRG24041220230795178 04/12/2023 SHANKAR 1711002016WL039886 SHANKAR 47077201 SBIN0000DOP 1105 1105 Processed 01/01/2024 320471451 SHANKAR (000000)
4 PATERA MP-11-002-016-002/65
(BARRAT) 		1711002016NRG24041220230795179 04/12/2023 SHANKAR 1711002016WL039886 SHANKAR 47077201 SBIN0000DOP 1326 1326 Processed 01/01/2024 320471451 SHANKAR (000000)
5 PATERA MP-11-002-016-004/133
(BARRAT) 		1711002016NRG24041220230793686 04/12/2023 tulsiram 1711002016WL039819 tulsiram 47077201 SBIN0000DOP 1326 1326 Processed 01/01/2024 320471451 tulsiram (000000)
6 PATERA MP-11-002-016-004/49-b
(BARRAT) 		1711002016NRG24041220230793616 04/12/2023 MANISHA 1711002016WL039818 MANISHA 47077201 SBIN0000DOP 1326 1326 Processed 01/01/2024 320471451 MANISHA (000000)
7 PATERA MP-11-002-016-004/69
(BARRAT) 		1711002016NRG24041220230793620 04/12/2023 RAMSAD 1711002016WL039818 RAMSAD 47077201 SBIN0000DOP 1326 1326 Processed 01/01/2024 320471451 RAMSAD (000000)
8 PATERA MP-11-002-016-004/85
(BARRAT) 		1711002016NRG24041220230793566 04/12/2023 Bhumani 1711002016WL039816 Bhumani 47077201 SBIN0000DOP 1326 1326 Processed 01/01/2024 320471451 Bhumani (000000)
SubTotal 10387 10387
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041223FTO_373438 47077201 Patera 10387

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