Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_130923FTO_264329
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-11-002-066-001/237-a
(MAJHGUWAN HANSRAJ) 		1711002066NRG24130920230602959 13/09/2023 BABU 1711002066WL030528 BABU 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309482276 BABU (000000)
2 PATERA MP-11-002-066-001/312
(MAJHGUWAN HANSRAJ) 		1711002066NRG24130920230602954 13/09/2023 RAJESH KUMAR RAI 1711002066WL030527 RAJESH KUMAR RAI 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309482276 RAJESHKUMARRAI (000000)
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130923FTO_264329 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3757

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