Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150723APB_FTO_169821
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-11-002-062-002/129
(MAHUAKHEDA) 		1711002062NRG24150720230425952 15/07/2023 MITHLESH 1711002062WL017206 MITHLESH 00168 ICIC0000538 3094 3094 Processed 21/07/2023 069288186 MITHLESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 PATERA MP-11-002-062-004/115
(MAHUAKHEDA) 		1711002062NRG24150720230425964 15/07/2023 parsottam 1711002062WL017209 parsottam 00415 SBIN0002881 221 221 Processed 21/07/2023 069288186 parsottam ICICI BANK LTD(508534)
SubTotal 221 221
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150723APB_FTO_169821 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 PATERA MP1711002_150723APB_FTO_169821 State Bank of India SBIN0002881 PATERA 221

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