Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280324FTO_521190
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-11-002-049-001/100
(BAMANPURA) 		1711002049NRG24280320241159578 28/03/2024 ANWER 1711002049WL055524 ANWER 47077201 SBIN0000DOP 1326 1326 Processed 19/04/2024 397901162 ANWER (000000)
2 PATERA MP-11-002-049-001/357
(BAMANPURA) 		1711002049NRG24280320241159602 28/03/2024 NARAYAN 1711002049WL055524 NARAYAN 47077201 SBIN0000DOP 1326 1326 Processed 19/04/2024 397901162 NARAYAN (000000)
3 PATERA MP-11-002-049-001/86
(BAMANPURA) 		1711002049NRG24280320241159604 28/03/2024 dheeraj adiwasi 1711002049WL055524 dheeraj adiwasi 47077201 SBIN0000DOP 1326 1326 Processed 19/04/2024 397901162 dheerajadiwasi (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280324FTO_521190 47077201 Patera 3978

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