Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:55:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_061023APB_FTO_306372
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-11-002-061-002/307
(CHHAWLA DUBAY) 		1711002061NRG21141020200686658 06/10/2023 GULLU 1711002WL055474 GULLU 00415 SBIN0002881 1140 1140 Processed 09/11/2023 307343764 GULLU MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-061-002/307
(CHHAWLA DUBAY) 		1711002061NRG21141020200686657 06/10/2023 GULLU 1711002WL055474 GULLU 00415 SBIN0002881 1140 1140 Processed 09/11/2023 307343764 GULLU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_061023APB_FTO_306372 State Bank of India SBIN0002881 PATERA 2280

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