Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130124APB_FTO_430389
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-11-002-024-001/60
(SINGPUR) 		1711002024NRG24030120240878264 13/01/2024 SANJU 1711002024WL043240 SANJU 00415 SBIN0002881 1326 1326 Processed 13/03/2024 684955501 SANJU STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-024-001/60
(SINGPUR) 		1711002024NRG24030120240878265 13/01/2024 SANJU SO LAKHAN SINGH 1711002024WL043240 SANJU SO LAKHAN SINGH 00415 SBIN0002881 1326 1326 Processed 13/03/2024 684955501 SANJUSOLAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
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_130124APB_FTO_430389 State Bank of India SBIN0002881 PATERA 2652

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