Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310523APB_FTO_66783
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-11-002-064-001/46
() 		1711002018NRG24310520230196955 31/05/2023 Gajadhar 1711002018WL008063 Gajadhar 00415 SBIN0002881 3315 3315 Processed 03/06/2023 133949767 Gajadhar ICICI BANK LTD(508534)
2 PATERA MP-11-002-064-001/95
() 		1711002018NRG24310520230196956 31/05/2023 Parvati Bai Lodhi 1711002018WL008063 Parvati Bai Lodhi 00415 SBIN0002881 3315 3315 Processed 03/06/2023 133949767 ParvatiBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
3 PATERA MP-11-002-064-001/23
() 		1711002018NRG24310520230196953 31/05/2023 NAMHE BHAI AHIRWAL 1711002018WL008063 NAMHE BHAI AHIRWAL 00602 SBIN0RRMBGB 3315 3315 Processed 03/06/2023 133949767 NAMHEBHAIAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 PATERA MP-11-002-064-001/99
() 		1711002018NRG24310520230196957 31/05/2023 Sarman 1711002018WL008063 Sarman 00691 IPOS0000001 3315 3315 Processed 03/06/2023 133949767 Sarman STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310523APB_FTO_66783 State Bank of India SBIN0002881 PATERA 6630
2 PATERA MP1711002_310523APB_FTO_66783 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3315
3 PATERA MP1711002_310523APB_FTO_66783 India Post Payments Bank IPOS0000001 Damoh 3315

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