Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:46:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200523APB_FTO_50434
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-11-002-031-001/143
(REWDHA KALAN) 		1711002031NRG24200520230143670 20/05/2023 kushambai 1711002031WL005795 kushambai 00168 ICIC0000758 1326 1326 Processed 25/05/2023 865454081 kushambai ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATERA MP-11-002-031-001/209-A
(REWDHA KALAN) 		1711002031NRG24200520230143672 20/05/2023 Vijay Singh 1711002031WL005795 Vijay Singh 00468 UBIN0539082 1326 1326 Processed 25/05/2023 865454081 VijaySingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PATERA MP-11-002-031-001/143
(REWDHA KALAN) 		1711002031NRG24200520230143669 20/05/2023 himmat singh 1711002031WL005795 himmat singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865454081 himmatsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523APB_FTO_50434 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
2 PATERA MP1711002_200523APB_FTO_50434 Union Bank of India UBIN0539082 DAMOH 1326
3 PATERA MP1711002_200523APB_FTO_50434 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326

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