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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:24:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010723FTO_142233
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-11-002-051-003/184-A
(DEORIRATAN) 		1711002051NRG24010720230373054 01/07/2023 ketar ahirwal 1711002051WL014737 ketar ahirwal 47077101 SBIN0000DOP 442 442 Processed 11/07/2023 799667830 ketarahirwal (000000)
2 PATERA MP-11-002-051-003/223-C
(DEORIRATAN) 		1711002051NRG24010720230373074 01/07/2023 munna 1711002051WL014738 munna 47077101 SBIN0000DOP 884 884 Processed 11/07/2023 799667830 munna (000000)
3 PATERA MP-11-002-051-003/251-B
(DEORIRATAN) 		1711002051NRG24010720230373081 01/07/2023 saroj 1711002051WL014738 saroj 47077101 SBIN0000DOP 663 663 Processed 11/07/2023 799667830 saroj (000000)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010723FTO_142233 47077101 Hindoriya 1989

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