Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:33:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140523FTO_41363
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-11-002-051-001/154-A
(DEORIRATAN) 		1711002051NRG24140520230113092 14/05/2023 keerat 1711002051WL004570 keerat 47077101 SBIN0000DOP 1326 1326 Processed 20/05/2023 775767009 keerat (000000)
2 PATERA MP-11-002-051-001/155-A
(DEORIRATAN) 		1711002051NRG24140520230113093 14/05/2023 ranu 1711002051WL004570 ranu 47077101 SBIN0000DOP 1326 1326 Processed 20/05/2023 775767009 ranu (000000)
3 PATERA MP-11-002-051-001/155-C
(DEORIRATAN) 		1711002051NRG24140520230113094 14/05/2023 pussu 1711002051WL004570 pussu 47077101 SBIN0000DOP 1326 1326 Processed 20/05/2023 775767009 pussu (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140523FTO_41363 47077101 Hindoriya 3978

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