Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_241023FTO_330174
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-11-002-038-002/71-B
(TIDANI) 		1711002038NRG24241020230679916 24/10/2023 AMOL 1711002038WL035531 AMOL 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291230746 AMOL (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-038-002/21-A
(TIDANI) 		1711002038NRG24241020230679908 24/10/2023 Geeta Adiwasi 1711002038WL035531 Geeta Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291230746 GeetaAdiwasi (000000)
SubTotal 1105 1105
3 PATERA MP-11-002-038-002/31-A
(TIDANI) 		1711002038NRG24241020230679914 24/10/2023 harishankar 1711002038WL035531 harishankar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230746 harishankar (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_241023FTO_330174 State Bank of India SBIN0009734 DEVDONGRA 1105
2 PATERA MP1711002_241023FTO_330174 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1105
3 PATERA MP1711002_241023FTO_330174 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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