Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:21:06 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230723FTO_182514
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-11-002-013-006/157-A
(BAMNI) 		1711002013NRG24230720230449210 23/07/2023 MR.PADAM SINGH LODHI 1711002013WL018661 MR.PADAM SINGH LODHI 00354 PUNB0131800 1547 1547 Processed 28/07/2023 207425571 MR.PADAMSINGHLODHI (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-013-006/151-B
(BAMNI) 		1711002013NRG24230720230449207 23/07/2023 DHEERAJ 1711002013WL018661 DHEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207425571 DHEERAJ (000000)
3 PATERA MP-11-002-013-006/17
(BAMNI) 		1711002013NRG24230720230449218 23/07/2023 DUJEE 1711002013WL018661 DUJEE 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207425571 DUJEE (000000)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230723FTO_182514 Punjab National Bank PUNB0131800 BANDAKPUR 1547
2 PATERA MP1711002_230723FTO_182514 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3094

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