Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_171223FTO_396043
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-11-002-041-003/295-A
(LUHARI) 		1711002041NRG24171220230830603 17/12/2023 Kirshna Singh 1711002041WL041310 Kirshna Singh 00415 SBIN0001332 3315 3315 Processed 11/03/2024 645524637 KirshnaSingh (000000)
2 PATERA MP-11-002-041-003/758-C
(LUHARI) 		1711002041NRG24171220230830605 17/12/2023 Rakesh Vishwakarma 1711002041WL041310 Rakesh Vishwakarma 00415 SBIN0001332 3094 3094 Processed 11/03/2024 645524637 RakeshVishwakarma (000000)
SubTotal 6409 6409
3 PATERA MP-11-002-041-003/758-D
(LUHARI) 		1711002041NRG24171220230830606 17/12/2023 Radha Bai Vishwakarma 1711002041WL041310 Radha Bai Vishwakarma 00468 UBIN0539082 3315 3315 Processed 11/03/2024 645524637 RadhaBaiVishwakarma (000000)
SubTotal 3315 3315
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_171223FTO_396043 State Bank of India SBIN0001332 HATTA 6409
2 PATERA MP1711002_171223FTO_396043 Union Bank of India UBIN0539082 DAMOH 3315

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