Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_160224FTO_466130
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-11-002-017-001/54
(IMALIYA) 		1711002017NRG22120920221132793 16/02/2024 RACHNA 1711002WL0096830 RACHNA 00602 SBIN0RRMBGB 1158 1158 Processed 12/04/2024 303161720 RACHNA (000000)
2 PATERA MP-11-002-017-001/54
(IMALIYA) 		1711002017NRG22120920221132792 16/02/2024 RACHNA 1711002WL0096830 RACHNA 00602 SBIN0RRMBGB 1158 1158 Processed 12/04/2024 303161720 RACHNA (000000)
3 PATERA MP-11-002-017-001/67-A
(IMALIYA) 		1711002017NRG22120920221132788 16/02/2024 LUCKY 1711002WL0096830 LUCKY 00602 SBIN0RRMBGB 1158 1158 Processed 12/04/2024 303161720 LUCKY (000000)
4 PATERA MP-11-002-017-001/67-A
(IMALIYA) 		1711002017NRG22120920221132787 16/02/2024 LUCKY 1711002WL0096830 LUCKY 00602 SBIN0RRMBGB 1158 1158 Processed 12/04/2024 303161720 LUCKY (000000)
SubTotal 4632 4632
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160224FTO_466130 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4632

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