Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280523FTO_61116
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-11-002-004-001/15-B
(KHAMARRIYA) 		1711002004NRG24280520230181697 28/05/2023 AARTI 1711002004WL007394 AARTI 00415 SBIN0002881 663 663 Processed 05/06/2023 078697034 AARTI (000000)
SubTotal 663 663
2 PATERA MP-11-002-004-001/15-B
(KHAMARRIYA) 		1711002004NRG24280520230181696 28/05/2023 BEERAN 1711002004WL007394 BEERAN 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 078697034 BEERAN (000000)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280523FTO_61116 State Bank of India SBIN0002881 PATERA 663
2 PATERA MP1711002_280523FTO_61116 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 663

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