Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280423FTO_21902
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-11-002-036-001/21
(BHARTALA) 		1711002000NRG24280420230043872 28/04/2023 Ladli 1711002WL001719 Ladli 00415 SBIN0009734 884 884 Processed 12/05/2023 642397693 Ladli (000000)
SubTotal 884 884
2 PATERA MP-11-002-013-006/105-A
(BAMNI) 		1711002013NRG24280420230043859 28/04/2023 Mr.Narendra Singh Lodhi 1711002013WL001717 Mr.Narendra Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642397693 Mr.NarendraSinghLodhi (000000)
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423FTO_21902 State Bank of India SBIN0009734 DEVDONGRA 884
2 PATERA MP1711002_280423FTO_21902 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326

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