Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200523FTO_50203
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-11-002-045-002/314
(BIJORIPATHAK) 		1711002045NRG24200520230143363 20/05/2023 KISHAN SINGH LODHI 1711002045WL005786 KISHAN SINGH LODHI 00415 SBIN0001332 1224 1224 Processed 25/05/2023 865442176 KISHANSINGHLODHI (000000)
SubTotal 1224 1224
2 PATERA MP-11-002-045-002/184
(BIJORIPATHAK) 		1711002045NRG24200520230143351 20/05/2023 BADIBAHU 1711002045WL005786 BADIBAHU 00602 SBIN0RRMBGB 612 612 Processed 25/05/2023 865442176 BADIBAHU (000000)
3 PATERA MP-11-002-045-002/184
(BIJORIPATHAK) 		1711002045NRG24200520230143350 20/05/2023 Khilansingh 1711002045WL005786 Khilansingh 00602 SBIN0RRMBGB 612 612 Processed 25/05/2023 865442176 Khilansingh (000000)
4 PATERA MP-11-002-045-002/38
(BIJORIPATHAK) 		1711002045NRG24200520230143365 20/05/2023 LILA BAI 1711002045WL005786 LILA BAI 00602 SBIN0RRMBGB 612 612 Processed 25/05/2023 865442176 LILABAI (000000)
SubTotal 1836 1836
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523FTO_50203 State Bank of India SBIN0001332 HATTA 1224
2 PATERA MP1711002_200523FTO_50203 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1836

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