Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:40:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090923FTO_258718
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-11-002-049-001/330-B
(BAMANPURA) 		1711002049NRG24090920230592178 09/09/2023 KAPIL 1711002049WL029540 KAPIL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482277 KAPIL (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-049-001/131-A
(BAMANPURA) 		1711002049NRG24090920230592154 09/09/2023 NANNE LAL 1711002049WL029540 NANNE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482277 NANNELAL (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24090920230592172 09/09/2023 LAVEKUSH 1711002049WL029540 LAVEKUSH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482277 LAVEKUSH (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_090923FTO_258718 State Bank of India SBIN0002881 PATERA 1326
2 PATERA MP1711002_090923FTO_258718 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
3 PATERA MP1711002_090923FTO_258718 India Post Payments Bank IPOS0000001 Damoh 1326

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