Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280823FTO_239105
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-11-002-049-001/357
(BAMANPURA) 		1711002049NRG24280820230555509 28/08/2023 NARAYAN 1711002049WL026690 NARAYAN 47077201 SBIN0000DOP 1105 1105 Processed 01/09/2023 843794590 NARAYAN (000000)
2 PATERA MP-11-002-049-001/357
(BAMANPURA) 		1711002049NRG24280820230555508 28/08/2023 NARAYAN 1711002049WL026690 NARAYAN 47077201 SBIN0000DOP 1105 1105 Processed 01/09/2023 843794590 NARAYAN (000000)
3 PATERA MP-11-002-049-001/97-A
(BAMANPURA) 		1711002049NRG24280820230555512 28/08/2023 DURAG 1711002049WL026690 DURAG 47077201 SBIN0000DOP 1105 1105 Processed 01/09/2023 843794590 DURAG (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280823FTO_239105 47077201 Patera 3315

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