Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140823FTO_218681
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-11-002-013-006/110-A
(BAMNI) 		1711002013NRG22121120221134025 14/08/2023 HALKAY 1711002WL0097056 HALKAY 00168 ICIC0000538 1158 1158 Rejected 24/08/2023 713577110 No Such Account
SubTotal 1158 1158
2 PATERA MP-11-002-013-006/140-B
(BAMNI) 		1711002013NRG22121120221134026 14/08/2023 Sitaram Gound 1711002WL0097056 Sitaram Gound 00415 SBIN0002881 1158 1158 Processed 24/08/2023 713577110 SitaramGound (000000)
SubTotal 1158 1158
3 PATERA MP-11-002-013-006/16
(BAMNI) 		1711002013NRG22121120221134027 14/08/2023 Mr.PARAM SINGH GAUND 1711002WL0097056 Mr.PARAM SINGH GAUND 00602 SBIN0RRMBGB 1158 1158 Processed 24/08/2023 713577110 Mr.PARAMSINGHGAUND (000000)
4 PATERA MP-11-002-013-006/48-B
(BAMNI) 		1711002013NRG22121120221134028 14/08/2023 RAJJU 1711002WL0097056 RAJJU 00602 SBIN0RRMBGB 1158 1158 Processed 24/08/2023 713577110 RAJJU (000000)
SubTotal 2316 2316
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140823FTO_218681 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1158
2 PATERA MP1711002_140823FTO_218681 State Bank of India SBIN0002881 PATERA 1158
3 PATERA MP1711002_140823FTO_218681 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2316

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