Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:28:43 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060224FTO_455216
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-11-002-026-003/187-B
(PADRISHAJAPUR) 		1711002026NRG24050220240973589 06/02/2024 VINOD KURMI 1711002026WL047871 VINOD KURMI 47077201 SBIN0000DOP 1105 1105 Processed 27/03/2024 004506736 VINODKURMI (000000)
2 PATERA MP-11-002-026-003/187-C
(PADRISHAJAPUR) 		1711002026NRG24050220240973590 06/02/2024 ANAND KURMI 1711002026WL047871 ANAND KURMI 47077201 SBIN0000DOP 1105 1105 Processed 27/03/2024 004506736 ANANDKURMI (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060224FTO_455216 47077201 Patera 2210

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