Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220423FTO_14978
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-11-002-010-001/230
(KULUWA) 		1711002010NRG23200420230970233 22/04/2023 KHUSALU 1711002WL0113766 KHUSALU 00691 IPOS0000001 1224 1224 Rejected 19/06/2023 CMNE002,
2 PATERA MP-11-002-010-001/230
(KULUWA) 		1711002010NRG23200420230970232 22/04/2023 KHUSALU 1711002WL0113766 KHUSALU 00691 IPOS0000001 816 816 Rejected 19/06/2023 CMNE002,
3 PATERA MP-11-002-010-001/269
(KULUWA) 		1711002010NRG23200420230970234 22/04/2023 JAHAN 1711002WL0113766 JAHAN 00691 IPOS0000001 1224 1224 Rejected 19/06/2023 CMNE002,
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220423FTO_14978 India Post Payments Bank IPOS0000001 Damoh 3264

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