Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_240823FTO_233139
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-11-002-012-002/215
(SALAIYA) 		1711002012NRG23050520230970319 24/08/2023 ANADI 1711002WL0113820 ANADI 47066401 SBIN0000DOP 1224 1224 Rejected 29/08/2023 796599704 Account closed
2 PATERA MP-11-002-012-002/215
(SALAIYA) 		1711002012NRG23050520230970318 24/08/2023 ANADI 1711002WL0113820 ANADI 47066401 SBIN0000DOP 3060 3060 Rejected 29/08/2023 796599704 Account closed
3 PATERA MP-11-002-012-002/215
(SALAIYA) 		1711002012NRG23050520230970320 24/08/2023 SUSHIL 1711002WL0113820 SUSHIL 47066401 SBIN0000DOP 1224 1224 Rejected 29/08/2023 796599704 Account closed
4 PATERA MP-11-002-012-002/239
(SALAIYA) 		1711002012NRG23050520230970323 24/08/2023 laxmi 1711002WL0113820 laxmi 47066401 SBIN0000DOP 1224 1224 Rejected 29/08/2023 796599704 Account closed
SubTotal 6732 6732
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240823FTO_233139 47066401 Bandakpur 6732

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