Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190523APB_FTO_49124
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-11-002-017-001/44-A
(IMALIYA) 		1711002017NRG24190520230138249 19/05/2023 Ghooman 1711002017WL005612 Ghooman 00415 SBIN0002881 3315 3315 Processed 25/05/2023 866192054 Ghooman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
2 PATERA MP-11-002-017-001/48
(IMALIYA) 		1711002017NRG24190520230138251 19/05/2023 rekha 1711002017WL005612 rekha 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 866192054 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
3 PATERA MP-11-002-017-001/48
(IMALIYA) 		1711002017NRG24190520230138250 19/05/2023 bhagwan 1711002017WL005612 bhagwan 470661 3315 3315 Processed 25/05/2023 866192054 bhagwan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190523APB_FTO_49124 47077201 3315
2 PATERA MP1711002_190523APB_FTO_49124 State Bank of India SBIN0002881 PATERA 3315
3 PATERA MP1711002_190523APB_FTO_49124 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315

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