Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_050623FTO_73536
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-11-002-048-002/10
(HARPALPRA) 		1711002048NRG23060920220531229 05/06/2023 pradeep 1711002WL0052857 pradeep 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 261552610 pradeep (000000)
2 PATERA MP-11-002-048-002/10
(HARPALPRA) 		1711002048NRG23060920220531227 05/06/2023 pradeep 1711002WL0052857 pradeep 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 261552610 pradeep (000000)
3 PATERA MP-11-002-048-002/10
(HARPALPRA) 		1711002048NRG23060920220531226 05/06/2023 pradeep 1711002WL0052857 pradeep 00602 SBIN0RRMBGB 612 612 Processed 09/06/2023 261552610 pradeep (000000)
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050623FTO_73536 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3060

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