Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170623FTO_97822
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-11-002-013-004/6-C
(BAMNI) 		1711002013NRG24170620230289441 17/06/2023 BADI BAHU ADIWASI 1711002013WL011631 BADI BAHU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515149422 BADIBAHUADIWASI (000000)
2 PATERA MP-11-002-013-005/23-B
(BAMNI) 		1711002013NRG24170620230289477 17/06/2023 GHANSHYAM 1711002013WL011631 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515149422 GHANSHYAM (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-013-004/90-A
(BAMNI) 		1711002013NRG24170620230289463 17/06/2023 Manisha gond 1711002013WL011631 Manisha gond 00688 FINO0001446 1105 1105 Processed 27/06/2023 515149422 Manishagond (000000)
SubTotal 1105 1105
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_170623FTO_97822 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2652
2 PATERA MP1711002_170623FTO_97822 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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