Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090623APB_FTO_82002
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-11-002-035-002/65-D
(MAGOLPUR) 		1711002035NRG24090620230243442 09/06/2023 Aarti 1711002035WL009971 Aarti 00415 SBIN0002881 663 663 Processed 15/06/2023 364991586 Aarti STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-035-002/65-D
(MAGOLPUR) 		1711002035NRG24090620230243441 09/06/2023 Aarti 1711002035WL009971 Aarti 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364991586 Aarti STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-035-002/9
(MAGOLPUR) 		1711002035NRG24090620230243446 09/06/2023 DHAN SINGH 1711002035WL009971 DHAN SINGH 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364991586 DHANSINGH ICICI BANK LTD(508534)
4 PATERA MP-11-002-035-002/9
(MAGOLPUR) 		1711002035NRG24090620230243445 09/06/2023 DHAN SINGH 1711002035WL009971 DHAN SINGH 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364991586 DHANSINGH ICICI BANK LTD(508534)
5 PATERA MP-11-002-035-002/9
(MAGOLPUR) 		1711002035NRG24090620230243444 09/06/2023 DHAN SINGH 1711002035WL009971 DHAN SINGH 00415 SBIN0002881 663 663 Processed 15/06/2023 364991586 DHANSINGH ICICI BANK LTD(508534)
6 PATERA MP-11-002-035-002/9
(MAGOLPUR) 		1711002035NRG24090620230243443 09/06/2023 DHAN SINGH 1711002035WL009971 DHAN SINGH 00415 SBIN0002881 663 663 Processed 15/06/2023 364991586 DHANSINGH ICICI BANK LTD(508534)
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_090623APB_FTO_82002 State Bank of India SBIN0002881 PATERA 6630

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