Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:39:50 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100224FTO_459664
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-11-002-064-001/15
() 		1711002018NRG24100220240988718 10/02/2024 Maya 1711002018WL048633 Maya 47066401 SBIN0000DOP 1326 1326 Processed 27/03/2024 004200043 Maya (000000)
2 PATERA MP-11-002-064-001/39-B
() 		1711002018NRG24100220240988723 10/02/2024 Mohni 1711002018WL048633 Mohni 47066401 SBIN0000DOP 1326 1326 Processed 27/03/2024 004200043 Mohni (000000)
3 PATERA MP-11-002-064-001/42-D
() 		1711002018NRG24100220240988725 10/02/2024 Ratnesh Singh Gound 1711002018WL048633 Ratnesh Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 27/03/2024 004200043 RatneshSinghGound (000000)
4 PATERA MP-11-002-064-001/90-C
() 		1711002018NRG24100220240988732 10/02/2024 Ghooman Chamar 1711002018WL048633 Ghooman Chamar 47066401 SBIN0000DOP 1326 1326 Processed 27/03/2024 004200043 GhoomanChamar (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100224FTO_459664 47066401 Bandakpur 5304

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