Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:02:25 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250623FTO_126207
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-11-002-048-001/215
(HARPALPRA) 		1711002048NRG24240620230331906 25/06/2023 NIRPAT 1711002048WL013225 NIRPAT 00415 SBIN0009734 1326 1326 Processed 28/06/2023 591033163 NIRPAT (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-048-001/216
(HARPALPRA) 		1711002048NRG24240620230331908 25/06/2023 JAGRATI 1711002048WL013225 JAGRATI 00468 UBIN0539082 1326 1326 Processed 28/06/2023 591033163 JAGRATI (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250623FTO_126207 State Bank of India SBIN0009734 DEVDONGRA 1326
2 PATERA MP1711002_250623FTO_126207 Union Bank of India UBIN0539082 DAMOH 1326

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