Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:46:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230422FTO_72716
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-11-002-003-002/487
(GADAGHAT) 		1711002003NRG23230420220058704 23/04/2022 Sittu 1711002003WL005643 Sittu 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540113354 Sittu (000000)
2 PATERA MP-11-002-003-002/487
(GADAGHAT) 		1711002003NRG23230420220058705 23/04/2022 Siyarani 1711002003WL005643 Siyarani 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540113354 Siyarani (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230422FTO_72716 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6120

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