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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:42:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230923FTO_284596
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-11-002-045-002/229
(BIJORIPATHAK) 		1711002045NRG24220920230620740 23/09/2023 SANTOSHARANI 1711002045WL031591 SANTOSHARANI 00168 ICIC0000538 442 442 Processed 10/11/2023 309467245 SANTOSHARANI (000000)
2 PATERA MP-11-002-045-002/229
(BIJORIPATHAK) 		1711002045NRG24220920230620739 23/09/2023 SANTOSHARANI 1711002045WL031591 SANTOSHARANI 00168 ICIC0000538 3315 3315 Processed 10/11/2023 309467245 SANTOSHARANI (000000)
3 PATERA MP-11-002-045-002/9
(BIJORIPATHAK) 		1711002045NRG24220920230620744 23/09/2023 GYAPRASAD 1711002045WL031591 GYAPRASAD 00168 ICIC0000538 221 221 Processed 10/11/2023 309467245 GYAPRASAD (000000)
SubTotal 3978 3978
4 PATERA MP-11-002-004-003/60-B
(KHAMARRIYA) 		1711002004NRG24230920230623578 23/09/2023 REVA RAJGOUND 1711002004WL031804 REVA RAJGOUND 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309467245 REVARAJGOUND (000000)
5 PATERA MP-11-002-004-003/60-B
(KHAMARRIYA) 		1711002004NRG24230920230623577 23/09/2023 SUSHILA RAJGOUND 1711002004WL031804 SUSHILA RAJGOUND 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309467245 SUSHILARAJGOUND (000000)
SubTotal 6630 6630
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230923FTO_284596 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
2 PATERA MP1711002_230923FTO_284596 India Post Payments Bank IPOS0000001 Damoh 6630

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