Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:36:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_171022APB_FTO_465933
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-11-002-030-001/132
(ITWA HIRALAL) 		1711002030NRG23171020220618076 17/10/2022 ANITABAI 1711002030WL070501 ANITABAI 00415 SBIN0002881 1224 1224 Processed 25/10/2022 763973433 ANITABAI ICICI BANK LTD(508534)
2 PATERA MP-11-002-030-002/20
(ITWA HIRALAL) 		1711002030NRG23171020220618077 17/10/2022 surtari 1711002030WL070501 surtari 00415 SBIN0002881 2856 2856 Processed 25/10/2022 763973433 surtari STATE BANK OF INDIA(508548)
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_171022APB_FTO_465933 State Bank of India SBIN0002881 PATERA 4080

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