Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_101123APB_FTO_352581
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-11-002-007-002/17
(MUARI) 		1711002007NRG24101120230737042 10/11/2023 ramlal 1711002007WL037704 ramlal 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232670 ramlal STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-007-002/37
(MUARI) 		1711002007NRG24101120230737043 10/11/2023 NATTHU 1711002007WL037705 NATTHU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232670 NATTHU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 PATERA MP-11-002-007-003/52-B
(MUARI) 		1711002007NRG24101120230739110 10/11/2023 Jaikant 1711002007WL037769 Jaikant 00703 AIRP0000001 1547 1547 Processed 01/01/2024 327232670 Jaikant STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_101123APB_FTO_352581 State Bank of India SBIN0002881 PATERA 3094
2 PATERA MP1711002_101123APB_FTO_352581 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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