Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_090623APB_FTO_81279
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-11-002-017-001/44-A
(IMALIYA) 		1711002017NRG24090620230241340 09/06/2023 Ghooman 1711002017WL009902 Ghooman 00415 SBIN0002881 221 221 Processed 29/07/2023 209336190 Ghooman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 PATERA MP-11-002-017-001/56
(IMALIYA) 		1711002017NRG24090620230241341 09/06/2023 AMAR 1711002017WL009902 AMAR 450001 221 221 Processed 28/07/2023 209336190 AMAR MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-017-001/56
(IMALIYA) 		1711002017NRG24090620230241342 09/06/2023 JILLARANI 1711002017WL009902 JILLARANI 450001 221 221 Processed 28/07/2023 209336190 JILLARANI STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090623APB_FTO_81279 47077201 442
2 PATERA MP1711002_090623APB_FTO_81279 State Bank of India SBIN0002881 PATERA 221

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