Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100623FTO_83049
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-11-002-017-006/43
(IMALIYA) 		1711002017NRG24080620230235935 10/06/2023 SEVAK 1711002017WL009672 SEVAK 47222101 SBIN0000DOP 1547 1547 Processed 15/06/2023 364174663 SEVAK (000000)
2 PATERA MP-11-002-017-006/90-A
(IMALIYA) 		1711002017NRG24080620230235950 10/06/2023 sumrani 1711002017WL009672 sumrani 47222101 SBIN0000DOP 1547 1547 Processed 15/06/2023 364174663 sumrani (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100623FTO_83049 47222101 Palera 3094

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