Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310523APB_FTO_66785
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-11-002-005-001/33
(KHUDAI) 		1711002005NRG24280520230180507 31/05/2023 BADDA 1711002005WL007307 BADDA 00168 ICIC0000538 3315 3315 Processed 03/06/2023 133949314 BADDA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 PATERA MP-11-002-017-003/31-A
(IMALIYA) 		1711002017NRG24310520230198707 31/05/2023 hakam 1711002017WL008107 hakam 00602 SBIN0RRMBGB 650 650 Processed 03/06/2023 133949314 hakam UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-017-003/39-A
(IMALIYA) 		1711002017NRG24310520230198713 31/05/2023 KALU SINGH 1711002017WL008107 KALU SINGH 00602 SBIN0RRMBGB 650 650 Processed 03/06/2023 133949314 KALUSINGH STATE BANK OF INDIA(508548)
SubTotal 1300 1300
4 PATERA MP-11-002-017-003/35-B
(IMALIYA) 		1711002017NRG24310520230198710 31/05/2023 MAHESH 1711002017WL008107 MAHESH 470661 650 650 Processed 03/06/2023 133949314 MAHESH CANARA BANK(508532)
SubTotal 650 650
Total 5265 5265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310523APB_FTO_66785 47077201 650
2 PATERA MP1711002_310523APB_FTO_66785 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
3 PATERA MP1711002_310523APB_FTO_66785 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1300

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