Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140823FTO_219453
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-11-002-017-001/17
(IMALIYA) 		1711002017NRG24130820230514625 14/08/2023 kalu 1711002017WL023474 kalu 47077201 SBIN0000DOP 1105 1105 Processed 24/08/2023 713595841 kalu (000000)
2 PATERA MP-11-002-017-003/35-B
(IMALIYA) 		1711002017NRG24130820230514665 14/08/2023 Mahesh 1711002017WL023474 Mahesh 47077201 SBIN0000DOP 1326 1326 Processed 24/08/2023 713595841 Mahesh (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140823FTO_219453 47077201 Patera 2431

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