Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140623FTO_91100
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-11-002-044-004/19
(DATIYA) 		1711002044NRG24140620230271318 14/06/2023 Nanelal 1711002044WL010987 Nanelal 00415 SBIN0009734 72 72 Processed 17/06/2023 393286387 Nanelal (000000)
2 PATERA MP-11-002-044-004/66-A
(DATIYA) 		1711002044NRG24140620230271336 14/06/2023 Seeta 1711002044WL010987 Seeta 00415 SBIN0009734 1326 1326 Processed 17/06/2023 393286387 Seeta (000000)
3 PATERA MP-11-002-044-004/66-A
(DATIYA) 		1711002044NRG24140620230271337 14/06/2023 Seta 1711002044WL010987 Seta 00415 SBIN0009734 1105 1105 Processed 17/06/2023 393286387 Seta (000000)
SubTotal 2503 2503
4 PATERA MP-11-002-044-004/72-B
(DATIYA) 		1711002044NRG24140620230271340 14/06/2023 Poona 1711002044WL010987 Poona 00688 FINO0001001 1105 1105 Processed 17/06/2023 393286387 Poona (000000)
SubTotal 1105 1105
Total 3608 3608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140623FTO_91100 State Bank of India SBIN0009734 DEVDONGRA 2503
2 PATERA MP1711002_140623FTO_91100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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