Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:00:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110723FTO_160255
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-11-002-016-008/84-C
(BARRAT) 		1711002006NRG21100220211065216 11/07/2023 SUKHMAN 1711002WL078642 SUKHMAN 00602 SBIN0RRMBGB 760 760 Processed 16/07/2023 892120537 SUKHMAN (000000)
2 PATERA MP-11-002-016-008/84-C
(BARRAT) 		1711002006NRG21100220211065215 11/07/2023 SUKHMAN 1711002WL078642 SUKHMAN 00602 SBIN0RRMBGB 760 760 Processed 16/07/2023 892120537 SUKHMAN (000000)
3 PATERA MP-11-002-016-008/84-C
(BARRAT) 		1711002006NRG21010220211040020 11/07/2023 SUKHMAN 1711002WL077244 SUKHMAN 00602 SBIN0RRMBGB 1140 1140 Processed 16/07/2023 892120537 SUKHMAN (000000)
4 PATERA MP-11-002-016-008/84-C
(BARRAT) 		1711002006NRG21010220211040019 11/07/2023 SUKHMAN 1711002WL077244 SUKHMAN 00602 SBIN0RRMBGB 1140 1140 Processed 16/07/2023 892120537 SUKHMAN (000000)
5 PATERA MP-11-002-016-008/84-C
(BARRAT) 		1711002006NRG21010220211040018 11/07/2023 SUKHMAN 1711002WL077244 SUKHMAN 00602 SBIN0RRMBGB 1140 1140 Processed 16/07/2023 892120537 SUKHMAN (000000)
6 PATERA MP-11-002-016-008/84-C
(BARRAT) 		1711002006NRG21010220211040017 11/07/2023 SUKHMAN 1711002WL077244 SUKHMAN 00602 SBIN0RRMBGB 1140 1140 Processed 16/07/2023 892120537 SUKHMAN (000000)
SubTotal 6080 6080
Total 6080 6080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110723FTO_160255 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6080

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