Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_300722APB_FTO_295320
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-11-002-035-004/39-B
(MAGOLPUR) 		1711002035NRG23300720220463037 30/07/2022 SANTOSH 1711002035WL040352 SANTOSH 00415 SBIN0002881 3264 3264 Processed 16/08/2022 483528059 SANTOSH ICICI BANK LTD(508534)
2 PATERA MP-11-002-035-004/39-B
(MAGOLPUR) 		1711002035NRG23300720220463036 30/07/2022 SANTOSH 1711002035WL040352 SANTOSH 00415 SBIN0002881 3264 3264 Processed 16/08/2022 483528059 SANTOSH ICICI BANK LTD(508534)
SubTotal 6528 6528
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300722APB_FTO_295320 State Bank of India SBIN0002881 PATERA 6528

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