Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:48:11 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090823APB_FTO_211250
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-11-002-048-003/160
(HARPALPRA) 		1711002048NRG24050820230489929 09/08/2023 RAMANIVAS 1711002048WL021465 RAMANIVAS 00168 ICIC0000538 2431 2431 Processed 15/08/2023 534311957 RAMANIVAS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
2 PATERA MP-11-002-048-003/160
(HARPALPRA) 		1711002048NRG24050820230489930 09/08/2023 babulal 1711002048WL021465 babulal 00602 SBIN0RRMBGB 1768 1768 Processed 15/08/2023 534311957 babulal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090823APB_FTO_211250 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
2 PATERA MP1711002_090823APB_FTO_211250 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1768

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