Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:21:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_231023FTO_330006
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-11-002-049-001/193
(BAMANPURA) 		1711002049NRG24231020230676944 23/10/2023 SABITA 1711002049WL035445 SABITA 47077201 SBIN0000DOP 1326 1326 Processed 09/11/2023 291221228 SABITA (000000)
2 PATERA MP-11-002-049-001/331
(BAMANPURA) 		1711002049NRG24231020230676950 23/10/2023 SHARAD 1711002049WL035445 SHARAD 47077201 SBIN0000DOP 1326 1326 Processed 09/11/2023 291221228 SHARAD (000000)
3 PATERA MP-11-002-049-001/357
(BAMANPURA) 		1711002049NRG24231020230676954 23/10/2023 NARAYAN 1711002049WL035445 NARAYAN 47077201 SBIN0000DOP 1105 1105 Processed 09/11/2023 291221228 NARAYAN (000000)
4 PATERA MP-11-002-049-001/357
(BAMANPURA) 		1711002049NRG24231020230676955 23/10/2023 NARAYAN 1711002049WL035445 NARAYAN 47077201 SBIN0000DOP 1105 1105 Processed 09/11/2023 291221228 NARAYAN (000000)
5 PATERA MP-11-002-049-001/97-A
(BAMANPURA) 		1711002049NRG24231020230676983 23/10/2023 DURAG 1711002049WL035446 DURAG 47077201 SBIN0000DOP 1326 1326 Processed 09/11/2023 291221228 DURAG (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_231023FTO_330006 47077201 Patera 6188

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