Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_281123FTO_367040
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-11-002-031-002/146
(REWDHA KALAN) 		1711002031NRG21250420211220621 28/11/2023 ARATI 1711002WL087370 ARATI 00415 SBIN0009734 1140 1140 Processed 01/01/2024 322531030 ARATI (000000)
2 PATERA MP-11-002-031-002/146
(REWDHA KALAN) 		1711002031NRG21250420211220622 28/11/2023 ARATI 1711002WL087370 ARATI 00415 SBIN0009734 1140 1140 Processed 01/01/2024 322531030 ARATI (000000)
3 PATERA MP-11-002-031-002/146
(REWDHA KALAN) 		1711002031NRG21250420211220623 28/11/2023 ARATI 1711002WL087370 ARATI 00415 SBIN0009734 1140 1140 Processed 01/01/2024 322531030 ARATI (000000)
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_281123FTO_367040 State Bank of India SBIN0009734 DEVDONGRA 3420

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