Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_281123APB_FTO_366846
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-11-002-025-001/189-C
(KUNDALPUR) 		1711002025NRG24281120230778525 28/11/2023 Tara 1711002025WL039242 Tara 00415 SBIN0001832 884 884 Processed 01/01/2024 322084102 Tara STATE BANK OF INDIA(508548)
SubTotal 884 884
2 PATERA MP-11-002-025-001/174-A
(KUNDALPUR) 		1711002025NRG24281120230778522 28/11/2023 ANAND KACCHI 1711002025WL039242 ANAND KACCHI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322084102 ANANDKACCHI MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-025-001/189-A
(KUNDALPUR) 		1711002025NRG24281120230778524 28/11/2023 Pushpa 1711002025WL039242 Pushpa 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322084102 Pushpa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_281123APB_FTO_366846 State Bank of India SBIN0001832 A D B DAMOH 884
2 PATERA MP1711002_281123APB_FTO_366846 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1768

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