Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150723FTO_170442
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-11-002-007-003/495
(MUARI) 		1711002007NRG24150720230426683 15/07/2023 BHAGWANDAS AHIRWAL 1711002007WL017241 BHAGWANDAS AHIRWAL 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069978082 BHAGWANDASAHIRWAL (000000)
2 PATERA MP-11-002-007-003/495
(MUARI) 		1711002007NRG24150720230426682 15/07/2023 BHAGWANDAS AHIRWAL 1711002007WL017241 BHAGWANDAS AHIRWAL 00415 SBIN0002881 1547 1547 Processed 20/07/2023 069978082 BHAGWANDASAHIRWAL (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-007-002/45-A
(MUARI) 		1711002007NRG24150720230426644 15/07/2023 Ashok Rajak 1711002007WL017241 Ashok Rajak 00468 UBIN0570648 1547 1547 Processed 20/07/2023 069978082 AshokRajak (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-007-002/44-A
(MUARI) 		1711002007NRG24150720230426643 15/07/2023 BABLU 1711002007WL017241 BABLU 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069978082 BABLU (000000)
SubTotal 663 663
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150723FTO_170442 State Bank of India SBIN0002881 PATERA 2652
2 PATERA MP1711002_150723FTO_170442 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
3 PATERA MP1711002_150723FTO_170442 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 663

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