Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_120722FTO_255313
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-11-002-033-001/109
(SHIKARPURA) 		1711002033NRG23110720220415388 12/07/2022 NATHURAM 1711002033WL034251 NATHURAM 47077201 SBIN0000DOP 1020 1020 Processed 16/07/2022 867458986 NATHURAM (000000)
2 PATERA MP-11-002-033-001/138
(SHIKARPURA) 		1711002033NRG23110720220415394 12/07/2022 LAXMAN SINGH 1711002033WL034251 LAXMAN SINGH 47077201 SBIN0000DOP 1020 1020 Processed 16/07/2022 867458986 LAXMANSINGH (000000)
3 PATERA MP-11-002-033-001/138
(SHIKARPURA) 		1711002033NRG23110720220415395 12/07/2022 VATI BAI 1711002033WL034251 VATI BAI 47077201 SBIN0000DOP 1020 1020 Processed 16/07/2022 867458986 VATIBAI (000000)
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120722FTO_255313 47077201 Patera 3060

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