Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:52:37 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240823APB_FTO_233415
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-11-002-024-002/68-A
(SINGPUR) 		1711002024NRG24240820230546526 24/08/2023 GITA RANI 1711002024WL026017 GITA RANI 00415 SBIN0002881 1547 1547 Processed 30/08/2023 796608035 GITARANI STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-024-002/68-A
(SINGPUR) 		1711002024NRG24240820230546525 24/08/2023 KANHAIYALAL 1711002024WL026017 KANHAIYALAL 00415 SBIN0002881 1547 1547 Processed 29/08/2023 796608035 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240823APB_FTO_233415 State Bank of India SBIN0002881 PATERA 3094

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