Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_281123FTO_367098
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-11-002-046-001/213
(SATARIYA) 		1711002046NRG23120520230972476 28/11/2023 Chetu 1711002WL0113991 Chetu 00032 UTIB0000770 1224 1224 Processed 01/01/2024 322530825 Chetu (000000)
SubTotal 1224 1224
2 PATERA MP-11-002-010-001/112-A
(KULUWA) 		1711002010NRG23150520230972924 28/11/2023 MAMTA 1711002WL0114031 MAMTA 00602 SBIN0RRMBGB 816 816 Rejected 03/01/2024 Account closed
SubTotal 816 816
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_281123FTO_367098 AXIS BANK UTIB0000770 DAMOH 1224
2 PATERA MP1711002_281123FTO_367098 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 816

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