Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010623FTO_67729
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-11-002-024-001/124
(SINGPUR) 		1711002024NRG24010620230202961 01/06/2023 Shubham 1711002024WL008348 Shubham 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209139986 Shubham (000000)
2 PATERA MP-11-002-024-001/124
(SINGPUR) 		1711002024NRG24010620230202959 01/06/2023 Shubham 1711002024WL008348 Shubham 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209139986 Shubham (000000)
3 PATERA MP-11-002-024-001/124
(SINGPUR) 		1711002024NRG24010620230202958 01/06/2023 Shubham 1711002024WL008348 Shubham 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209139986 Shubham (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_010623FTO_67729 State Bank of India SBIN0002881 PATERA 3978

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