Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120124FTO_429015
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-11-002-016-002/101-B
(BARRAT) 		1711002016NRG24100120240898903 12/01/2024 mukesh 1711002016WL044125 mukesh 47077201 SBIN0000DOP 1326 1326 Processed 13/03/2024 684517786 mukesh (000000)
2 PATERA MP-11-002-016-002/65
(BARRAT) 		1711002016NRG24120120240904223 12/01/2024 SHANKAR 1711002016WL044468 SHANKAR 47077201 SBIN0000DOP 1326 1326 Processed 13/03/2024 684517786 SHANKAR (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120124FTO_429015 47077201 Patera 2652

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