Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_210623FTO_116497
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-11-002-039-001/4498
(RONDA) 		1711002039NRG24210620230314178 21/06/2023 tararani 1711002039WL012601 tararani 00089 CBIN0283522 1547 1547 Processed 27/06/2023 574641175 tararani (000000)
2 PATERA MP-11-002-039-001/618
(RONDA) 		1711002039NRG24210620230314184 21/06/2023 guddi 1711002039WL012601 guddi 00089 CBIN0283522 1547 1547 Processed 27/06/2023 574641175 guddi (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-039-001/601
(RONDA) 		1711002039NRG24210620230314182 21/06/2023 Rankisun up 1711002039WL012601 Rankisun up 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641175 Rankisunup (000000)
4 PATERA MP-11-002-039-003/48
(RONDA) 		1711002039NRG24210620230314198 21/06/2023 Rajkumar 1711002039WL012603 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641175 Rajkumar (000000)
5 PATERA MP-11-002-039-003/48
(RONDA) 		1711002039NRG24210620230314197 21/06/2023 Rajkumar 1711002039WL012603 Rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641175 Rajkumar (000000)
SubTotal 4420 4420
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210623FTO_116497 Central Bank Of India CBIN0283522 HATA 3094
2 PATERA MP1711002_210623FTO_116497 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 4420

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