Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_061222FTO_565986
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-11-002-027-004/39
(KUNWARPUR) 		1711002027NRG23061220220735649 06/12/2022 RAGHUVEER 1711002027WL089870 RAGHUVEER 47066100 SBIN0000DOP 1224 1224 Rejected 12/12/2022 672599967 No Such Account
2 PATERA MP-11-002-027-004/56
(KUNWARPUR) 		1711002027NRG23061220220735603 06/12/2022 DEVRAJ SINGH 1711002027WL089865 DEVRAJ SINGH 47066100 SBIN0000DOP 1224 1224 Rejected 12/12/2022 672599967 No Such Account
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_061222FTO_565986 47066100 Damoh 2448

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