Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:04:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_020623APB_FTO_69061
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-11-002-045-003/27-B
(BIJORIPATHAK) 		1711002000NRG24020620230206795 02/06/2023 Lakshmi prasad 1711002WL008552 Lakshmi prasad 00415 SBIN0001332 1547 1547 Processed 07/06/2023 216589364 Lakshmiprasad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PATERA MP-11-002-045-003/27-B
(BIJORIPATHAK) 		1711002000NRG24020620230206796 02/06/2023 archana kusumaya 1711002WL008552 archana kusumaya 00468 UBIN0559474 1547 1547 Processed 07/06/2023 216589364 archanakusumaya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020623APB_FTO_69061 State Bank of India SBIN0001332 HATTA 1547
2 PATERA MP1711002_020623APB_FTO_69061 Union Bank of India UBIN0559474 HATTA 1547

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