Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:29 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190623FTO_106835
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-11-002-048-002/44
(HARPALPRA) 		1711002048NRG24190620230299592 19/06/2023 ramrani 1711002048WL012010 ramrani 47077201 SBIN0000DOP 1326 1326 Processed 27/06/2023 515128798 ramrani (000000)
2 PATERA MP-11-002-048-002/93-B
(HARPALPRA) 		1711002048NRG24190620230299648 19/06/2023 RAGHUVEER 1711002048WL012011 RAGHUVEER 47077201 SBIN0000DOP 1326 1326 Processed 27/06/2023 515128798 RAGHUVEER (000000)
3 PATERA MP-11-002-048-003/176
(HARPALPRA) 		1711002048NRG24190620230299705 19/06/2023 BHARATI 1711002048WL012014 BHARATI 47077201 SBIN0000DOP 1105 1105 Processed 27/06/2023 515128798 BHARATI (000000)
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190623FTO_106835 47077201 Patera 3757

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