Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:35:17 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190124FTO_437350
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-11-002-018-005/110-D
(JAMUNIYA) 		1711002018NRG24190120240924182 19/01/2024 Kala 1711002018WL045571 Kala 47066401 SBIN0000DOP 663 663 Processed 28/03/2024 039322316 Kala (000000)
2 PATERA MP-11-002-018-005/116
(JAMUNIYA) 		1711002018NRG24190120240924185 19/01/2024 Ragvendra Vishvkram 1711002018WL045571 Ragvendra Vishvkram 47066401 SBIN0000DOP 1105 1105 Processed 28/03/2024 039322316 RagvendraVishvkram (000000)
3 PATERA MP-11-002-018-005/123
(JAMUNIYA) 		1711002018NRG24190120240924186 19/01/2024 Laddu Bai 1711002018WL045571 Laddu Bai 47066401 SBIN0000DOP 5 5 Processed 28/03/2024 039322316 LadduBai (000000)
SubTotal 1773 1773
Total 1773 1773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190124FTO_437350 47066401 Bandakpur 1773

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