Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_070623APB_FTO_78032
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-11-002-062-002/52-C
(MAHUAKHEDA) 		1711002062NRG24070620230230902 07/06/2023 MURAT 1711002062WL009526 MURAT 00089 CBIN0283522 3315 3315 Processed 13/06/2023 322263546 MURAT CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
2 PATERA MP-11-002-062-002/53
(MAHUAKHEDA) 		1711002062NRG24070620230230905 07/06/2023 MUNNA 1711002062WL009526 MUNNA 00168 ICIC0000538 3315 3315 Processed 13/06/2023 322263546 MUNNA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070623APB_FTO_78032 Central Bank Of India CBIN0283522 HATA 3315
2 PATERA MP1711002_070623APB_FTO_78032 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315

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