Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280224APB_FTO_478439
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-11-002-031-001/138
(REWDHA KALAN) 		1711002031NRG24270220241055417 28/02/2024 Keerat Singh 1711002031WL051368 Keerat Singh 00354 PUNB0099000 442 442 Processed 12/04/2024 301711489 KeeratSingh ICICI BANK LTD(508534)
SubTotal 442 442
2 PATERA MP-11-002-031-001/111-A
(REWDHA KALAN) 		1711002031NRG24270220241055416 28/02/2024 Presendra Singh 1711002031WL051368 Presendra Singh 00415 SBIN0001332 442 442 Processed 12/04/2024 301711489 PresendraSingh STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280224APB_FTO_478439 Punjab National Bank PUNB0099000 DAMOH 442
2 PATERA MP1711002_280224APB_FTO_478439 State Bank of India SBIN0001332 HATTA 442

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