Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090224APB_FTO_458786
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-11-002-059-001/133
(BARKHERA BESS) 		1711002059NRG24090220240987962 09/02/2024 sheelrani 1711002059WL048611 sheelrani 00415 SBIN0002881 3315 3315 Processed 26/03/2024 004278259 sheelrani STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 PATERA MP-11-002-059-003/25
(BARKHERA BESS) 		1711002059NRG24090220240987961 09/02/2024 RATANLAL 1711002059WL048610 RATANLAL 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004278259 RATANLAL UCO BANK(607066)
SubTotal 3315 3315
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_090224APB_FTO_458786 State Bank of India SBIN0002881 PATERA 3315
2 PATERA MP1711002_090224APB_FTO_458786 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315

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