Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_041123FTO_345487
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-11-002-024-002/107-B
(SINGPUR) 		1711002024NRG24041120230719307 04/11/2023 Maya Kori 1711002024WL037065 Maya Kori 00415 SBIN0002881 221 221 Processed 02/01/2024 332373229 MayaKori (000000)
2 PATERA MP-11-002-024-002/107-B
(SINGPUR) 		1711002024NRG24041120230719305 04/11/2023 Maya Kori 1711002024WL037065 Maya Kori 00415 SBIN0002881 1105 1105 Processed 02/01/2024 332373229 MayaKori (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-024-002/205-B
(SINGPUR) 		1711002024NRG24041120230719309 04/11/2023 Gorelal Kori 1711002024WL037065 Gorelal Kori 00688 FINO0001446 1105 1105 Processed 02/01/2024 332373229 GorelalKori (000000)
4 PATERA MP-11-002-024-002/205-B
(SINGPUR) 		1711002024NRG24041120230719308 04/11/2023 Gorelal Kori 1711002024WL037065 Gorelal Kori 00688 FINO0001446 221 221 Processed 02/01/2024 332373229 GorelalKori (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041123FTO_345487 State Bank of India SBIN0002881 PATERA 1326
2 PATERA MP1711002_041123FTO_345487 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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