Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:49:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170823FTO_223964
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-11-002-021-001/166
(KOTA) 		1711002021NRG24170820230527989 17/08/2023 Munna 1711002021WL024774 Munna 00415 SBIN0002881 884 884 Processed 24/08/2023 713482913 Munna (000000)
2 PATERA MP-11-002-021-001/398
(KOTA) 		1711002021NRG24170820230528000 17/08/2023 SANDEEP 1711002021WL024774 SANDEEP 00415 SBIN0002881 884 884 Processed 24/08/2023 713482913 SANDEEP (000000)
3 PATERA MP-11-002-021-001/510-A
(KOTA) 		1711002021NRG24170820230528003 17/08/2023 VIJAY JAIN 1711002021WL024774 VIJAY JAIN 00415 SBIN0002881 884 884 Processed 24/08/2023 713482913 VIJAYJAIN (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-021-001/395-A
(KOTA) 		1711002021NRG24170820230527999 17/08/2023 munna 1711002021WL024774 munna 00688 FINO0001001 884 884 Processed 24/08/2023 713482913 munna (000000)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170823FTO_223964 State Bank of India SBIN0002881 PATERA 2652
2 PATERA MP1711002_170823FTO_223964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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