Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200523FTO_50055
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-11-002-017-002/20
(IMALIYA) 		1711002017NRG24200520230142600 20/05/2023 shunnu 1711002017WL005758 shunnu 47077201 SBIN0000DOP 1105 1105 Processed 25/05/2023 865664937 shunnu (000000)
2 PATERA MP-11-002-017-006/12
(IMALIYA) 		1711002017NRG24200520230142750 20/05/2023 RAJJAN 1711002017WL005765 RAJJAN 47077201 SBIN0000DOP 1105 1105 Processed 25/05/2023 865664937 RAJJAN (000000)
3 PATERA MP-11-002-017-006/20
(IMALIYA) 		1711002017NRG24200520230142757 20/05/2023 SHRI PARSAD 1711002017WL005765 SHRI PARSAD 47077201 SBIN0000DOP 1105 1105 Processed 25/05/2023 865664937 SHRIPARSAD (000000)
4 PATERA MP-11-002-017-006/30
(IMALIYA) 		1711002017NRG24200520230142611 20/05/2023 MANJHALIBAHU 1711002017WL005758 MANJHALIBAHU 47077201 SBIN0000DOP 1105 1105 Processed 25/05/2023 865664937 MANJHALIBAHU (000000)
5 PATERA MP-11-002-017-006/40-A
(IMALIYA) 		1711002017NRG24200520230142771 20/05/2023 SANTOSH 1711002017WL005765 SANTOSH 47077201 SBIN0000DOP 1105 1105 Processed 25/05/2023 865664937 SANTOSH (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_200523FTO_50055 47077201 Patera 5525

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