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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130523APB_FTO_40290
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-11-002-049-001/336-A
(BAMANPURA) 		1711002049NRG24130520230109733 13/05/2023 ARCHANA PATEL 1711002049WL004396 ARCHANA PATEL 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775865458 ARCHANAPATEL STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-049-001/336-A
(BAMANPURA) 		1711002049NRG24130520230109732 13/05/2023 PARTAP KURMI 1711002049WL004396 PARTAP KURMI 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775865458 PARTAPKURMI INDIAN OVERSEAS BANK(508541)
3 PATERA MP-11-002-049-001/352-B
(BAMANPURA) 		1711002049NRG24130520230109736 13/05/2023 JYOTI 1711002049WL004396 JYOTI 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775865458 JYOTI ICICI BANK LTD(508534)
4 PATERA MP-11-002-049-001/77-A
(BAMANPURA) 		1711002049NRG24130520230109739 13/05/2023 KHUNSHA 1711002049WL004396 KHUNSHA 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775865458 KHUNSHA STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-049-001/77-A
(BAMANPURA) 		1711002049NRG24130520230109738 13/05/2023 PREM RANI 1711002049WL004396 PREM RANI 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775865458 PREMRANI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130523APB_FTO_40290 State Bank of India SBIN0002881 PATERA 6630

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