Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010623FTO_67280
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-11-002-012-002/190
(SALAIYA) 		1711002012NRG24280520230180573 01/06/2023 LAKSHMIRAY 1711002012WL007310 LAKSHMIRAY 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209319729 LAKSHMIRAY (000000)
2 PATERA MP-11-002-012-002/335
(SALAIYA) 		1711002012NRG24310520230199512 01/06/2023 SHYAM 1711002012WL008166 SHYAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209319729 SHYAM (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-012-002/241
(SALAIYA) 		1711002012NRG24310520230199469 01/06/2023 chandbhan 1711002012WL008166 chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319729 chandbhan (000000)
4 PATERA MP-11-002-012-002/330
(SALAIYA) 		1711002012NRG24310520230199510 01/06/2023 mansukha 1711002012WL008166 mansukha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319729 mansukha (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010623FTO_67280 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 PATERA MP1711002_010623FTO_67280 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2652

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