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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_181223APB_FTO_397728
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-11-002-045-002/257
(BIJORIPATHAK) 		1711002045NRG24181220230834431 18/12/2023 bhupat singh 1711002045WL041499 bhupat singh 00415 SBIN0001332 1768 1768 Processed 11/03/2024 645367751 bhupatsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
2 PATERA MP-11-002-045-002/215
(BIJORIPATHAK) 		1711002045NRG24181220230834432 18/12/2023 Kasturi bai 1711002045WL041500 Kasturi bai 00602 SBIN0RRMBGB 1989 1989 Processed 11/03/2024 645367751 Kasturibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_181223APB_FTO_397728 State Bank of India SBIN0001332 HATTA 1768
2 PATERA MP1711002_181223APB_FTO_397728 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1989

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