Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_011223FTO_370798
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-11-002-028-001/40
(BANGAON) 		1711002028NRG22121120221134006 01/12/2023 MANNU 1711002WL0097055 MANNU 00602 SBIN0RRMBGB 1158 1158 Processed 01/01/2024 319192251 MANNU (000000)
2 PATERA MP-11-002-028-001/437
(BANGAON) 		1711002028NRG22121120221134007 01/12/2023 NIRANJAN 1711002WL0097055 NIRANJAN 00602 SBIN0RRMBGB 1158 1158 Processed 01/01/2024 319192251 NIRANJAN (000000)
3 PATERA MP-11-002-028-001/479-A
(BANGAON) 		1711002028NRG22121120221134008 01/12/2023 KALURAM AHIRWAL 1711002WL0097055 KALURAM AHIRWAL 00602 SBIN0RRMBGB 1158 1158 Processed 01/01/2024 319192251 KALURAMAHIRWAL (000000)
4 PATERA MP-11-002-028-001/508
(BANGAON) 		1711002028NRG22121120221134009 01/12/2023 SARJU 1711002WL0097055 SARJU 00602 SBIN0RRMBGB 1158 1158 Processed 01/01/2024 319192251 SARJU (000000)
SubTotal 4632 4632
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_011223FTO_370798 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 4632

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