Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_121023FTO_314578
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-11-002-003-003/525
(GADAGHAT) 		1711002003NRG24121020230655153 12/10/2023 komal 1711002003WL033930 komal 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 285076884 komal (000000)
2 PATERA MP-11-002-003-003/525
(GADAGHAT) 		1711002003NRG24121020230655152 12/10/2023 komal 1711002003WL033930 komal 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 285076884 komal (000000)
3 PATERA MP-11-002-003-003/526
(GADAGHAT) 		1711002003NRG24121020230655155 12/10/2023 Karodi 1711002003WL033930 Karodi 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 285076884 Karodi (000000)
4 PATERA MP-11-002-003-003/526
(GADAGHAT) 		1711002003NRG24121020230655154 12/10/2023 Karodi 1711002003WL033930 Karodi 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 285076884 Karodi (000000)
SubTotal 14144 14144
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_121023FTO_314578 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 14144

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