Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:34:01 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_281123FTO_366845
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-11-002-025-001/166
(KUNDALPUR) 		1711002025NRG24281120230778521 28/11/2023 GANGA 1711002025WL039242 GANGA 00168 ICIC0000538 884 884 Processed 01/01/2024 322097937 GANGA (000000)
SubTotal 884 884
2 PATERA MP-11-002-025-001/185-B
(KUNDALPUR) 		1711002025NRG24281120230778523 28/11/2023 kripal 1711002025WL039242 kripal 00415 SBIN0001332 884 884 Processed 01/01/2024 322097937 kripal (000000)
SubTotal 884 884
3 PATERA MP-11-002-025-001/165
(KUNDALPUR) 		1711002025NRG24281120230778520 28/11/2023 narayan 1711002025WL039242 narayan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322097937 narayan (000000)
SubTotal 884 884
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_281123FTO_366845 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
2 PATERA MP1711002_281123FTO_366845 State Bank of India SBIN0001332 HATTA 884
3 PATERA MP1711002_281123FTO_366845 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 884

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