Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:01:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010224FTO_450112
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-11-002-009-001/238
() 		1711002067NRG24290120240950289 01/02/2024 KHILLU 1711002067WL046884 KHILLU 47066401 SBIN0000DOP 1326 1326 Processed 27/03/2024 004873640 KHILLU (000000)
2 PATERA MP-11-002-067-003/110
(PATNA KUMHARI) 		1711002067NRG24290120240950166 01/02/2024 HEERA 1711002067WL046881 HEERA 47066401 SBIN0000DOP 1326 1326 Processed 27/03/2024 004873640 HEERA (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_010224FTO_450112 47066401 Bandakpur 2652

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