Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:30:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210923FTO_280811
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-11-002-042-001/102-B
(BHATIYA) 		1711002042NRG24210920230619826 21/09/2023 amol shirwal 1711002042WL031524 amol shirwal 00089 CBIN0283522 3315 3315 Processed 10/11/2023 309467796 amolshirwal (000000)
SubTotal 3315 3315
2 PATERA MP-11-002-017-001/55-D
(IMALIYA) 		1711002017NRG24210920230619837 21/09/2023 Natthu 1711002017WL031532 Natthu 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467796 Natthu (000000)
3 PATERA MP-11-002-017-001/55-D
(IMALIYA) 		1711002017NRG24210920230619838 21/09/2023 Natthu 1711002017WL031532 Natthu 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467796 Natthu (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-042-001/293-B
(BHATIYA) 		1711002042NRG24210920230619832 21/09/2023 harisingh 1711002042WL031529 harisingh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309467796 harisingh (000000)
SubTotal 3315 3315
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210923FTO_280811 Central Bank Of India CBIN0283522 HATA 3315
2 PATERA MP1711002_210923FTO_280811 State Bank of India SBIN0002881 PATERA 2652
3 PATERA MP1711002_210923FTO_280811 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3315

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