Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:23 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210723FTO_180511
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-11-002-045-002/270-A
(BIJORIPATHAK) 		1711002045NRG24210720230444997 21/07/2023 rashmibai lodhi 1711002045WL018450 rashmibai lodhi 00032 UTIB0000770 884 884 Processed 28/07/2023 208496525 rashmibailodhi (000000)
2 PATERA MP-11-002-045-002/319
(BIJORIPATHAK) 		1711002045NRG24210720230445003 21/07/2023 MULAM SINGH 1711002045WL018450 MULAM SINGH 00032 UTIB0000770 884 884 Processed 28/07/2023 208496525 MULAMSINGH (000000)
SubTotal 1768 1768
3 PATERA MP-11-002-045-002/132
(BIJORIPATHAK) 		1711002045NRG24210720230444972 21/07/2023 Parwat 1711002045WL018450 Parwat 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208496525 Parwat (000000)
4 PATERA MP-11-002-045-002/270
(BIJORIPATHAK) 		1711002045NRG24210720230444996 21/07/2023 Dolat 1711002045WL018450 Dolat 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208496525 Dolat (000000)
SubTotal 1768 1768
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210723FTO_180511 AXIS BANK UTIB0000770 DAMOH 1768
2 PATERA MP1711002_210723FTO_180511 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1768

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