Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060523APB_FTO_31414
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-11-002-062-002/12-A
(MAHUAKHEDA) 		1711002062NRG24060520230077972 06/05/2023 Lakshman Yadav 1711002062WL003053 Lakshman Yadav 00415 SBIN0005502 663 663 Processed 02/06/2023 106339834 LakshmanYadav STATE BANK OF INDIA(508548)
SubTotal 663 663
2 PATERA MP-11-002-062-002/13-A
(MAHUAKHEDA) 		1711002062NRG24060520230077969 06/05/2023 Roshan Yadav 1711002062WL003051 Roshan Yadav 00468 UBIN0539082 663 663 Processed 02/06/2023 106339834 RoshanYadav STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060523APB_FTO_31414 State Bank of India SBIN0005502 HINOTAKALAN 663
2 PATERA MP1711002_060523APB_FTO_31414 Union Bank of India UBIN0539082 DAMOH 663

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