Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:53 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080423FTO_5003
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-11-002-051-003/80-A
(DEORIRATAN) 		1711002051NRG23080420230970144 08/04/2023 SURESH CHAUDHARI 1711002WL0113755 SURESH CHAUDHARI 00691 IPOS0000001 204 204 Processed 12/05/2023 640146325 SURESHCHAUDHARI (000000)
2 PATERA MP-11-002-051-003/80-A
(DEORIRATAN) 		1711002051NRG23080420230970143 08/04/2023 SURESH CHAUDHARI 1711002WL0113755 SURESH CHAUDHARI 00691 IPOS0000001 408 408 Processed 12/05/2023 640146325 SURESHCHAUDHARI (000000)
SubTotal 612 612
Total 612 612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080423FTO_5003 India Post Payments Bank IPOS0000001 Damoh 612

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