Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250723APB_FTO_186620
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-11-002-048-003/49
(HARPALPRA) 		1711002048NRG23250420220062962 25/07/2023 HARIRAM 1711002048WL006111 HARIRAM 00168 ICIC0000538 1158 1158 Processed 31/07/2023 264255291 HARIRAM ICICI BANK LTD(508534)
2 PATERA MP-11-002-048-003/49
(HARPALPRA) 		1711002048NRG23250420220062963 25/07/2023 MAYARANI 1711002048WL006111 MAYARANI 00168 ICIC0000538 1158 1158 Processed 31/07/2023 264255291 MAYARANI ICICI BANK LTD(508534)
3 PATERA MP-11-002-048-003/76
(HARPALPRA) 		1711002048NRG23250420220062990 25/07/2023 DASHARATH 1711002048WL006111 DASHARATH 00168 ICIC0000538 1158 1158 Processed 31/07/2023 264255291 DASHARATH ICICI BANK LTD(508534)
SubTotal 3474 3474
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250723APB_FTO_186620 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3474

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