Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230324FTO_516175
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-11-002-017-002/20
(IMALIYA) 		1711002017NRG24220320241143916 23/03/2024 shunnu 1711002017WL054843 shunnu 47077201 SBIN0000DOP 1326 0
2 PATERA MP-11-002-017-003/8
(IMALIYA) 		1711002017NRG24220320241143927 23/03/2024 RAJUSINGH 1711002017WL054843 RAJUSINGH 47077201 SBIN0000DOP 1326 0
SubTotal 2652 0
Total 2652 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230324FTO_516175 47077201 Patera 2652

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