Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:14:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010923FTO_244536
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-11-002-041-003/125
(LUHARI) 		1711002041NRG24010920230571355 01/09/2023 Hakku Sahu 1711002041WL027710 Hakku Sahu 00415 SBIN0001332 1326 1326 Processed 07/09/2023 066317706 HakkuSahu (000000)
2 PATERA MP-11-002-041-003/825-A
(LUHARI) 		1711002041NRG24010920230571283 01/09/2023 honhar singh lodhi 1711002041WL027708 honhar singh lodhi 00415 SBIN0001332 1768 1768 Processed 07/09/2023 066317706 honharsinghlodhi (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-041-003/408
(LUHARI) 		1711002041NRG24010920230571367 01/09/2023 Hira Bai Sahu 1711002041WL027710 Hira Bai Sahu 00468 UBIN0570648 1326 1326 Processed 07/09/2023 066317706 HiraBaiSahu (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-041-003/187-A
(LUHARI) 		1711002041NRG24010920230571359 01/09/2023 Tek Singh Lodi 1711002041WL027710 Tek Singh Lodi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317706 TekSinghLodi (000000)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010923FTO_244536 State Bank of India SBIN0001332 HATTA 3094
2 PATERA MP1711002_010923FTO_244536 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
3 PATERA MP1711002_010923FTO_244536 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326

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