Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100823FTO_213704
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-11-002-043-002/109-D
(KUTRI) 		1711002043NRG24100820230505238 10/08/2023 Deepa 1711002043WL022773 Deepa 00089 CBIN0283522 1326 1326 Processed 18/08/2023 589739758 Deepa (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-043-002/15-b
(KUTRI) 		1711002043NRG24100820230505232 10/08/2023 radharani 1711002043WL022772 radharani 00415 SBIN0001332 3536 3536 Processed 18/08/2023 589739758 radharani (000000)
SubTotal 3536 3536
3 PATERA MP-11-002-043-001/25-B
(KUTRI) 		1711002043NRG24100820230505225 10/08/2023 lokendr 1711002043WL022772 lokendr 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589739758 lokendr (000000)
4 PATERA MP-11-002-043-001/25-B
(KUTRI) 		1711002043NRG24100820230505226 10/08/2023 ludki 1711002043WL022772 ludki 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589739758 ludki (000000)
5 PATERA MP-11-002-043-001/26-D
(KUTRI) 		1711002043NRG24100820230505229 10/08/2023 Narendr 1711002043WL022772 Narendr 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589739758 Narendr (000000)
SubTotal 9945 9945
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100823FTO_213704 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_100823FTO_213704 State Bank of India SBIN0001332 HATTA 3536
3 PATERA MP1711002_100823FTO_213704 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 9945

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