Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_251023FTO_332154
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-11-002-048-002/44
(HARPALPRA) 		1711002048NRG24251020230685552 25/10/2023 ramrani 1711002048WL035741 ramrani 47077201 SBIN0000DOP 1326 1326 Processed 09/11/2023 290129872 ramrani (000000)
2 PATERA MP-11-002-048-002/93-B
(HARPALPRA) 		1711002048NRG24251020230685595 25/10/2023 RAGHUVEER 1711002048WL035741 RAGHUVEER 47077201 SBIN0000DOP 1326 1326 Processed 09/11/2023 290129872 RAGHUVEER (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_251023FTO_332154 47077201 Patera 2652

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