Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240723FTO_183421
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-11-002-030-002/37
(ITWA HIRALAL) 		1711002030NRG24240720230451778 24/07/2023 man 1711002030WL018804 man 00415 SBIN0002881 1326 1326 Processed 28/07/2023 207938811 man (000000)
2 PATERA MP-11-002-030-002/37
(ITWA HIRALAL) 		1711002030NRG24240720230451776 24/07/2023 man 1711002030WL018804 man 00415 SBIN0002881 884 884 Processed 28/07/2023 207938811 man (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240723FTO_183421 State Bank of India SBIN0002881 PATERA 2210

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