Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_091123FTO_351214
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-11-002-012-002/262-A
(SALAIYA) 		1711002012NRG24091120230733676 09/11/2023 Sunita Adiwasi 1711002012WL037598 Sunita Adiwasi 47066401 SBIN0000DOP 1105 1105 Processed 01/01/2024 318290029 SunitaAdiwasi (000000)
2 PATERA MP-11-002-012-002/737-A
(SALAIYA) 		1711002012NRG24091120230733687 09/11/2023 Debseeng 1711002012WL037598 Debseeng 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 318290029 Debseeng (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_091123FTO_351214 47066401 Bandakpur 2431

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