Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:18:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210823FTO_229443
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-11-002-010-001/252-C
(KULUWA) 		1711002010NRG24210820230539965 21/08/2023 pratap 1711002010WL025581 pratap 00415 SBIN0002881 3315 3315 Processed 25/08/2023 729842332 pratap (000000)
2 PATERA MP-11-002-010-001/252-C
(KULUWA) 		1711002010NRG24210820230539964 21/08/2023 pratap 1711002010WL025581 pratap 00415 SBIN0002881 3315 3315 Processed 25/08/2023 729842332 pratap (000000)
SubTotal 6630 6630
3 PATERA MP-11-002-010-001/488
(KULUWA) 		1711002010NRG24210820230539963 21/08/2023 ramdayal 1711002010WL025580 ramdayal 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729842332 ramdayal (000000)
SubTotal 3536 3536
4 PATERA MP-11-002-010-001/66-A
(KULUWA) 		1711002010NRG24210820230537609 21/08/2023 badi 1711002010WL025464 badi 00691 IPOS0000001 100 100 Processed 25/08/2023 729842332 badi (000000)
SubTotal 100 100
Total 10266 10266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210823FTO_229443 State Bank of India SBIN0002881 PATERA 6630
2 PATERA MP1711002_210823FTO_229443 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3536
3 PATERA MP1711002_210823FTO_229443 India Post Payments Bank IPOS0000001 Damoh 100

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