Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:17:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_220922APB_FTO_416042
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-11-002-053-002/119
(RAJABSNDHI) 		1711002053NRG23220920220561018 22/09/2022 shrirani 1711002053WL059265 shrirani 00415 SBIN0002881 2448 2448 Processed 05/10/2022 417364051 shrirani STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-053-002/158
(RAJABSNDHI) 		1711002053NRG23220920220561015 22/09/2022 MILAN 1711002053WL059264 MILAN 00415 SBIN0002881 2448 2448 Processed 05/10/2022 417364051 MILAN STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220922APB_FTO_416042 State Bank of India SBIN0002881 PATERA 4896

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