Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:20:29 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030723APB_FTO_146135
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-11-002-041-003/365
(LUHARI) 		1711002041NRG24030720230382042 03/07/2023 laxmi bai 1711002041WL015181 laxmi bai 00415 SBIN0002881 2873 2873 Processed 12/07/2023 809760975 laxmibai ICICI BANK LTD(508534)
2 PATERA MP-11-002-041-003/365
(LUHARI) 		1711002041NRG24030720230382041 03/07/2023 laxmi bai 1711002041WL015181 laxmi bai 00415 SBIN0002881 2873 2873 Processed 12/07/2023 809760975 laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
3 PATERA MP-11-002-041-003/599
(LUHARI) 		1711002041NRG24030720230382043 03/07/2023 Neeraj Nayak 1711002041WL015181 Neeraj Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809760975 NeerajNayak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030723APB_FTO_146135 State Bank of India SBIN0002881 PATERA 5746
2 PATERA MP1711002_030723APB_FTO_146135 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326

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