Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:08:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100823FTO_213617
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-11-002-051-003/184-A
(DEORIRATAN) 		1711002051NRG24100820230503584 10/08/2023 ketar ahirwal 1711002051WL022607 ketar ahirwal 47077101 SBIN0000DOP 1547 1547 Processed 18/08/2023 589732197 ketarahirwal (000000)
2 PATERA MP-11-002-051-003/223-C
(DEORIRATAN) 		1711002051NRG24100820230503596 10/08/2023 munna 1711002051WL022607 munna 47077101 SBIN0000DOP 1547 1547 Processed 18/08/2023 589732197 munna (000000)
3 PATERA MP-11-002-051-003/251-B
(DEORIRATAN) 		1711002051NRG24100820230503607 10/08/2023 saroj 1711002051WL022607 saroj 47077101 SBIN0000DOP 1547 1547 Processed 18/08/2023 589732197 saroj (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100823FTO_213617 47077101 Hindoriya 4641

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