Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010124FTO_416946
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-11-002-033-002/355-B
(SHIKARPURA) 		1711002033NRG24311220230871526 01/01/2024 sangeeta 1711002033WL042939 sangeeta 00415 SBIN0002881 221 221 Processed 16/03/2024 742379522 sangeeta (000000)
2 PATERA MP-11-002-033-002/360-A
(SHIKARPURA) 		1711002033NRG24311220230871527 01/01/2024 MONU 1711002033WL042939 MONU 00415 SBIN0002881 221 221 Processed 16/03/2024 742379522 MONU (000000)
SubTotal 442 442
3 PATERA MP-11-002-033-002/367-A
(SHIKARPURA) 		1711002033NRG24311220230871528 01/01/2024 lakhan 1711002033WL042939 lakhan 00415 SBIN0009734 221 221 Processed 16/03/2024 742379522 lakhan (000000)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010124FTO_416946 State Bank of India SBIN0002881 PATERA 442
2 PATERA MP1711002_010124FTO_416946 State Bank of India SBIN0009734 DEVDONGRA 221

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