Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220723APB_FTO_181666
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-11-002-024-001/31
(SINGPUR) 		1711002024NRG24220720230447118 22/07/2023 DEVENDRA SO LAL SINGH 1711002024WL018563 DEVENDRA SO LAL SINGH 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208440940 DEVENDRASOLALSINGH STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-024-001/60
(SINGPUR) 		1711002024NRG24220720230447121 22/07/2023 SANJU 1711002024WL018563 SANJU 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208440940 SANJU STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-024-001/60
(SINGPUR) 		1711002024NRG24220720230447122 22/07/2023 SANJU SO LAKHAN SINGH 1711002024WL018563 SANJU SO LAKHAN SINGH 00415 SBIN0002881 1326 1326 Processed 29/07/2023 208440940 SANJUSOLAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 PATERA MP-11-002-024-001/1
(SINGPUR) 		1711002024NRG24220720230447113 22/07/2023 NANDRAM 1711002024WL018563 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440940 NANDRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220723APB_FTO_181666 State Bank of India SBIN0002881 PATERA 3978
2 PATERA MP1711002_220723APB_FTO_181666 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326

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