Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:48:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_261023FTO_332565
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-11-002-010-001/13
(KULUWA) 		1711002010NRG24261020230687133 26/10/2023 Santu 1711002010WL035789 Santu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289352381 Santu (000000)
2 PATERA MP-11-002-010-001/165
(KULUWA) 		1711002010NRG24261020230687141 26/10/2023 TARABAI 1711002010WL035789 TARABAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289352381 TARABAI (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-010-001/378
(KULUWA) 		1711002010NRG24261020230687183 26/10/2023 MANJHALIBAHU 1711002010WL035789 MANJHALIBAHU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289352381 MANJHALIBAHU (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_261023FTO_332565 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2652
2 PATERA MP1711002_261023FTO_332565 India Post Payments Bank IPOS0000001 Damoh 1326

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