Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:23 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_011223FTO_370725
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-11-002-028-001/26
(BANGAON) 		1711002028NRG22100920221132422 01/12/2023 SHUKMAN 1711002WL0096762 SHUKMAN 00602 SBIN0RRMBGB 1158 1158 Processed 01/01/2024 319191619 SHUKMAN (000000)
2 PATERA MP-11-002-028-001/26
(BANGAON) 		1711002028NRG22100920221132421 01/12/2023 SHUKMAN 1711002WL0096762 SHUKMAN 00602 SBIN0RRMBGB 1158 1158 Processed 01/01/2024 319191619 SHUKMAN (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_011223FTO_370725 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2316

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