Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160623FTO_95924
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) 		1711002017NRG24150620230279507 16/06/2023 kalu 1711002017WL011301 kalu 47077201 SBIN0000DOP 1326 1326 Processed 27/06/2023 515149214 kalu (000000)
2 PATERA MP-11-002-017-001/21
(IMALIYA) 		1711002017NRG24160620230279556 16/06/2023 kilash 1711002017WL011303 kilash 47077201 SBIN0000DOP 1547 1547 Processed 27/06/2023 515149214 kilash (000000)
3 PATERA MP-11-002-017-003/8
(IMALIYA) 		1711002017NRG24160620230279590 16/06/2023 RAJUSINGH 1711002017WL011303 RAJUSINGH 47077201 SBIN0000DOP 1547 1547 Processed 27/06/2023 515149214 RAJUSINGH (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160623FTO_95924 47077201 Patera 4420

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