Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250523APB_FTO_56590
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-11-002-032-001/381
(KANJRA) 		1711002032NRG24250520230165753 25/05/2023 kallu 1711002032WL006674 kallu 00415 SBIN0001332 1547 1547 Processed 30/05/2023 050015098 kallu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PATERA MP-11-002-032-001/332-A
(KANJRA) 		1711002032NRG24250520230165754 25/05/2023 NARAYAN AHIRWAL 1711002032WL006675 NARAYAN AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050015098 NARAYANAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250523APB_FTO_56590 State Bank of India SBIN0001332 HATTA 1547
2 PATERA MP1711002_250523APB_FTO_56590 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1547

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