Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_161023FTO_319852
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-11-002-026-003/180-A
(PADRISHAJAPUR) 		1711002026NRG24161020230661069 16/10/2023 VIKRAM DITYA PATEL 1711002026WL034491 VIKRAM DITYA PATEL 00415 SBIN0002881 884 884 Processed 09/11/2023 291275131 VIKRAMDITYAPATEL (000000)
2 PATERA MP-11-002-026-003/294
(PADRISHAJAPUR) 		1711002026NRG24161020230661074 16/10/2023 BALMUKUND KURMI 1711002026WL034491 BALMUKUND KURMI 00415 SBIN0002881 663 663 Processed 09/11/2023 291275131 BALMUKUNDKURMI (000000)
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_161023FTO_319852 State Bank of India SBIN0002881 PATERA 1547

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