Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_141023FTO_317668
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-11-002-048-002/663-A
(HARPALPRA) 		1711002048NRG24131020230657978 14/10/2023 Nirpat 1711002048WL034181 Nirpat 00415 SBIN0002881 3536 3536 Processed 09/11/2023 291334772 Nirpat (000000)
2 PATERA MP-11-002-048-002/663-A
(HARPALPRA) 		1711002048NRG24131020230657979 14/10/2023 Vinita 1711002048WL034181 Vinita 00415 SBIN0002881 3536 3536 Processed 09/11/2023 291334772 Vinita (000000)
SubTotal 7072 7072
3 PATERA MP-11-002-048-003/44-A
(HARPALPRA) 		1711002048NRG24131020230657980 14/10/2023 Faggu 1711002048WL034182 Faggu 00415 SBIN0009734 1989 1989 Processed 09/11/2023 291334772 Faggu (000000)
SubTotal 1989 1989
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_141023FTO_317668 State Bank of India SBIN0002881 PATERA 7072
2 PATERA MP1711002_141023FTO_317668 State Bank of India SBIN0009734 DEVDONGRA 1989

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