Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_090623FTO_80335
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-11-002-016-001/40
(BARRAT) 		1711002016NRG24080620230236455 09/06/2023 SANTOSH 1711002016WL009703 SANTOSH 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 366069612 SANTOSH (000000)
2 PATERA MP-11-002-016-001/40
(BARRAT) 		1711002016NRG24080620230236456 09/06/2023 SHRIMATI 1711002016WL009703 SHRIMATI 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 366069612 SHRIMATI (000000)
3 PATERA MP-11-002-049-001/193
(BAMANPURA) 		1711002049NRG24090620230238114 09/06/2023 SABITA 1711002049WL009763 SABITA 47077201 SBIN0000DOP 1105 1105 Processed 15/06/2023 366069612 SABITA (000000)
4 PATERA MP-11-002-049-001/273
(BAMANPURA) 		1711002049NRG24090620230238126 09/06/2023 VIJAYSHRI 1711002049WL009763 VIJAYSHRI 47077201 SBIN0000DOP 1105 1105 Processed 15/06/2023 366069612 VIJAYSHRI (000000)
5 PATERA MP-11-002-049-001/97-A
(BAMANPURA) 		1711002049NRG24090620230238163 09/06/2023 DURAG 1711002049WL009764 DURAG 47077201 SBIN0000DOP 1105 1105 Processed 15/06/2023 366069612 DURAG (000000)
SubTotal 5967 5967
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090623FTO_80335 47077201 Patera 5967

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