Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:40 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_081123FTO_350320
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-11-002-030-002/122
(ITWA HIRALAL) 		1711002030NRG24081120230730834 08/11/2023 LEELA BAI 1711002030WL037498 LEELA BAI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327746552 LEELABAI (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-030-002/60-A
(ITWA HIRALAL) 		1711002030NRG24081120230730864 08/11/2023 bhagwandas 1711002030WL037498 bhagwandas 00415 SBIN0009734 1326 1326 Processed 02/01/2024 327746552 bhagwandas (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_081123FTO_350320 State Bank of India SBIN0002881 PATERA 1326
2 PATERA MP1711002_081123FTO_350320 State Bank of India SBIN0009734 DEVDONGRA 1326

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