Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160823FTO_222368
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-11-002-029-002/43
(LUHARRA) 		1711002029NRG24160820230524207 16/08/2023 SUNITABAI 1711002029WL024425 SUNITABAI 00168 ICIC0000538 2873 2873 Processed 24/08/2023 713577650 SUNITABAI (000000)
2 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24160820230524277 16/08/2023 NARESH 1711002044WL024436 NARESH 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577650 NARESH (000000)
SubTotal 3978 3978
3 PATERA MP-11-002-029-002/201
(LUHARRA) 		1711002029NRG24160820230524209 16/08/2023 PARVATI BAI 1711002029WL024426 PARVATI BAI 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713577650 PARVATIBAI (000000)
4 PATERA MP-11-002-044-003/39
(DATIYA) 		1711002044NRG24160820230524234 16/08/2023 SANJHALI BAHU 1711002044WL024436 SANJHALI BAHU 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713577650 SANJHALIBAHU (000000)
SubTotal 3315 3315
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160823FTO_222368 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 PATERA MP1711002_160823FTO_222368 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
3 PATERA MP1711002_160823FTO_222368 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2210
4 PATERA MP1711002_160823FTO_222368 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105

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