Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270523FTO_59736
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-11-002-049-001/331
(BAMANPURA) 		1711002049NRG24270520230175400 27/05/2023 SHARAD 1711002049WL007103 SHARAD 47077201 SBIN0000DOP 884 884 Processed 31/05/2023 078503170 SHARAD (000000)
2 PATERA MP-11-002-049-001/331
(BAMANPURA) 		1711002049NRG24270520230175398 27/05/2023 SHARAD 1711002049WL007103 SHARAD 47077201 SBIN0000DOP 1326 1326 Processed 31/05/2023 078503170 SHARAD (000000)
3 PATERA MP-11-002-049-001/54
(BAMANPURA) 		1711002049NRG24270520230175405 27/05/2023 MULAM 1711002049WL007103 MULAM 47077201 SBIN0000DOP 884 884 Processed 31/05/2023 078503170 MULAM (000000)
4 PATERA MP-11-002-049-001/54
(BAMANPURA) 		1711002049NRG24270520230175403 27/05/2023 MULAM 1711002049WL007103 MULAM 47077201 SBIN0000DOP 1326 1326 Processed 31/05/2023 078503170 MULAM (000000)
5 PATERA MP-11-002-049-001/97-A
(BAMANPURA) 		1711002049NRG24270520230175410 27/05/2023 DURAG 1711002049WL007103 DURAG 47077201 SBIN0000DOP 884 884 Processed 31/05/2023 078503170 DURAG (000000)
6 PATERA MP-11-002-049-001/97-A
(BAMANPURA) 		1711002049NRG24270520230175409 27/05/2023 DURAG 1711002049WL007103 DURAG 47077201 SBIN0000DOP 1326 1326 Processed 31/05/2023 078503170 DURAG (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270523FTO_59736 47077201 Patera 6630

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