Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_270423FTO_20617
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-11-002-051-003/251-B
(DEORIRATAN) 		1711002051NRG24270420230039187 27/04/2023 saroj 1711002051WL001496 saroj 47077101 SBIN0000DOP 221 221 Processed 12/05/2023 643365151 saroj (000000)
2 PATERA MP-11-002-051-003/251-B
(DEORIRATAN) 		1711002051NRG24270420230039188 27/04/2023 saroj 1711002051WL001496 saroj 47077101 SBIN0000DOP 221 221 Processed 12/05/2023 643365151 saroj (000000)
3 PATERA MP-11-002-051-003/357
(DEORIRATAN) 		1711002051NRG24270420230039214 27/04/2023 suraj 1711002051WL001496 suraj 47077101 SBIN0000DOP 221 221 Processed 12/05/2023 643365151 suraj (000000)
4 PATERA MP-11-002-051-003/361
(DEORIRATAN) 		1711002051NRG24270420230039215 27/04/2023 tahar 1711002051WL001496 tahar 47077101 SBIN0000DOP 221 221 Processed 12/05/2023 643365151 tahar (000000)
5 PATERA MP-11-002-051-003/73-A
(DEORIRATAN) 		1711002051NRG24270420230039219 27/04/2023 chanda 1711002051WL001496 chanda 47077101 SBIN0000DOP 221 221 Processed 12/05/2023 643365151 chanda (000000)
SubTotal 1105 1105
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270423FTO_20617 47077101 Hindoriya 1105

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