Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:01:43 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_070124FTO_423242
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-11-002-016-002/101-B
(BARRAT) 		1711002016NRG24070120240889728 07/01/2024 mukesh 1711002016WL043727 mukesh 47077201 SBIN0000DOP 1326 1326 Processed 13/03/2024 686207702 mukesh (000000)
2 PATERA MP-11-002-016-002/65
(BARRAT) 		1711002016NRG24070120240889763 07/01/2024 SHANKAR 1711002016WL043727 SHANKAR 47077201 SBIN0000DOP 1326 1326 Processed 13/03/2024 686207702 SHANKAR (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070124FTO_423242 47077201 Patera 2652

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