Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:42:06 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_021123FTO_343302
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-11-002-047-002/585
(DEODNGRA) 		1711002047NRG24021120230712617 02/11/2023 rahul singh rajpoot 1711002047WL036790 rahul singh rajpoot 00415 SBIN0009734 1547 1547 Processed 02/01/2024 332865705 rahulsinghrajpoot (000000)
2 PATERA MP-11-002-047-002/586
(DEODNGRA) 		1711002047NRG24021120230712618 02/11/2023 heeralal sahu 1711002047WL036790 heeralal sahu 00415 SBIN0009734 1547 1547 Processed 02/01/2024 332865705 heeralalsahu (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_021123FTO_343302 State Bank of India SBIN0009734 DEVDONGRA 3094

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