Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270923FTO_291564
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-11-002-003-003/308
(GADAGHAT) 		1711002003NRG24270920230632486 27/09/2023 GOLI 1711002003WL032341 GOLI 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 297788388 GOLI (000000)
SubTotal 1768 1768
2 PATERA MP-11-002-002-001/582
(PATERIYA) 		1711002002NRG24270920230632498 27/09/2023 Rakhhu 1711002002WL032346 Rakhhu 00691 IPOS0000001 3536 3536 Processed 09/11/2023 297788388 Rakhhu (000000)
SubTotal 3536 3536
3 PATERA MP-11-002-002-001/144-C
(PATERIYA) 		1711002002NRG24270920230632496 27/09/2023 ramkesh 1711002002WL032346 ramkesh 00703 AIRP0000001 3315 3315 Processed 09/11/2023 297788388 ramkesh (000000)
SubTotal 3315 3315
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270923FTO_291564 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1768
2 PATERA MP1711002_270923FTO_291564 India Post Payments Bank IPOS0000001 Damoh 3536
3 PATERA MP1711002_270923FTO_291564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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