Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180523FTO_46696
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-11-002-056-001/12-A
(SOJNA) 		1711002056NRG24170520230126615 18/05/2023 bukkan 1711002056WL005153 bukkan 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150414 bukkan (000000)
2 PATERA MP-11-002-056-001/3-D
(SOJNA) 		1711002056NRG24170520230126619 18/05/2023 Bhagchand Ben 1711002056WL005153 Bhagchand Ben 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150414 BhagchandBen (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-056-001/512-A
(SOJNA) 		1711002056NRG24170520230126623 18/05/2023 ROSAN 1711002056WL005153 ROSAN 00468 UBIN0570648 1326 1326 Processed 24/05/2023 836150414 ROSAN (000000)
4 PATERA MP-11-002-056-001/512-A
(SOJNA) 		1711002056NRG24170520230126622 18/05/2023 ROSAN 1711002056WL005153 ROSAN 00468 UBIN0570648 1326 1326 Processed 24/05/2023 836150414 ROSAN (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180523FTO_46696 State Bank of India SBIN0002881 PATERA 2652
2 PATERA MP1711002_180523FTO_46696 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652

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