Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:52:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160823FTO_222273
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-11-002-009-001/243
() 		1711002067NRG24160820230522162 16/08/2023 KHADIYA 1711002067WL024190 KHADIYA 47066401 SBIN0000DOP 442 442 Processed 24/08/2023 713577724 KHADIYA (000000)
2 PATERA MP-11-002-067-004/110
(PATNA KUMHARI) 		1711002067NRG24160820230522160 16/08/2023 Loga 1711002067WL024188 Loga 47066401 SBIN0000DOP 442 442 Processed 24/08/2023 713577724 Loga (000000)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160823FTO_222273 47066401 Bandakpur 884

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