Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_240423FTO_16387
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-11-002-009-001/112-B
() 		1711002067NRG24240420230024797 24/04/2023 HARISINGH 1711002067WL000836 HARISINGH 47066401 SBIN0000DOP 1547 1547 Rejected 12/05/2023 645523418 Account closed
2 PATERA MP-11-002-009-001/59-A
() 		1711002067NRG24240420230024799 24/04/2023 BHAGWAT 1711002067WL000836 BHAGWAT 47066401 SBIN0000DOP 1547 1547 Rejected 12/05/2023 645523418 Account closed
3 PATERA MP-11-002-009-001/59-A
() 		1711002067NRG24240420230024800 24/04/2023 CHANDAN 1711002067WL000836 CHANDAN 47066401 SBIN0000DOP 1547 1547 Rejected 12/05/2023 645523418 Account closed
4 PATERA MP-11-002-009-001/87
() 		1711002067NRG24240420230024802 24/04/2023 KAMALRANI 1711002067WL000836 KAMALRANI 47066401 SBIN0000DOP 1547 1547 Rejected 12/05/2023 645523418 Account closed
5 PATERA MP-11-002-009-001/87
() 		1711002067NRG24240420230024801 24/04/2023 MULLI 1711002067WL000836 MULLI 47066401 SBIN0000DOP 1547 1547 Rejected 12/05/2023 645523418 Account closed
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240423FTO_16387 47066401 Bandakpur 7735

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