Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_291123APB_FTO_368424
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-11-002-066-001/336-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24291120230781678 29/11/2023 GOKAL 1711002066WL039380 GOKAL 00415 SBIN0003716 442 442 Processed 01/01/2024 321030498 GOKAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 PATERA MP-11-002-066-001/336-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24291120230781679 29/11/2023 INDRANI 1711002066WL039380 INDRANI 00415 SBIN0003716 442 442 Processed 01/01/2024 321030498 INDRANI STATE BANK OF INDIA(508548)
SubTotal 884 884
3 PATERA MP-11-002-066-001/322-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24291120230781677 29/11/2023 RAJKUMARI LODHI 1711002066WL039380 RAJKUMARI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321030498 RAJKUMARILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 PATERA MP-11-002-066-001/222-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24291120230781676 29/11/2023 chensingh 1711002066WL039380 chensingh 00691 IPOS0000001 221 221 Processed 01/01/2024 321030498 chensingh STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_291123APB_FTO_368424 State Bank of India SBIN0003716 DAMOH CITY 884
2 PATERA MP1711002_291123APB_FTO_368424 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1547
3 PATERA MP1711002_291123APB_FTO_368424 India Post Payments Bank IPOS0000001 Damoh 221

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