Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_130723FTO_165630
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-11-002-048-002/134
(HARPALPRA) 		1711002000NRG23110520230972101 13/07/2023 pancham 1711002WL0113959 pancham 00415 SBIN0002881 1224 1224 Processed 19/07/2023 051164628 pancham (000000)
2 PATERA MP-11-002-048-002/38
(HARPALPRA) 		1711002000NRG23240520230974050 13/07/2023 HUKAMSINGH 1711002WL0114172 HUKAMSINGH 00415 SBIN0002881 1224 1224 Rejected 19/07/2023 051164628 Account closed
SubTotal 2448 2448
3 PATERA MP-11-002-048-002/73-A
(HARPALPRA) 		1711002000NRG23240520230974051 13/07/2023 kishori 1711002WL0114172 kishori 00415 SBIN0009734 1224 1224 Rejected 19/07/2023 051164628 No Such Account
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130723FTO_165630 State Bank of India SBIN0002881 PATERA 2448
2 PATERA MP1711002_130723FTO_165630 State Bank of India SBIN0009734 DEVDONGRA 1224

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