Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:09:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310523FTO_66064
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-11-002-017-001/10
(IMALIYA) 		1711002017NRG24300520230191407 31/05/2023 BHARAT 1711002017WL007846 BHARAT 47077201 SBIN0000DOP 1105 1105 Processed 03/06/2023 134047135 BHARAT (000000)
2 PATERA MP-11-002-017-004/7
(IMALIYA) 		1711002017NRG24290520230186034 31/05/2023 ghanshyam 1711002017WL007620 ghanshyam 47077201 SBIN0000DOP 1105 1105 Processed 03/06/2023 134047135 ghanshyam (000000)
3 PATERA MP-11-002-017-006/12
(IMALIYA) 		1711002017NRG24290520230186062 31/05/2023 RAJJAN 1711002017WL007620 RAJJAN 47077201 SBIN0000DOP 1105 1105 Processed 03/06/2023 134047135 RAJJAN (000000)
4 PATERA MP-11-002-017-006/20
(IMALIYA) 		1711002017NRG24290520230186073 31/05/2023 SHRI PARSAD 1711002017WL007620 SHRI PARSAD 47077201 SBIN0000DOP 1105 1105 Processed 03/06/2023 134047135 SHRIPARSAD (000000)
5 PATERA MP-11-002-017-006/30
(IMALIYA) 		1711002017NRG24290520230186078 31/05/2023 MANJHALIBAHU 1711002017WL007620 MANJHALIBAHU 47077201 SBIN0000DOP 1105 1105 Processed 03/06/2023 134047135 MANJHALIBAHU (000000)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310523FTO_66064 47077201 Patera 5525

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