Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090723FTO_156595
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-11-002-041-003/745
(LUHARI) 		1711002041NRG24090720230403866 09/07/2023 pramila bai lodhi 1711002041WL016102 pramila bai lodhi 00415 SBIN0002881 3315 3315 Processed 13/07/2023 843428635 pramilabailodhi (000000)
2 PATERA MP-11-002-041-003/745
(LUHARI) 		1711002041NRG24090720230403865 09/07/2023 vijay singh lodhi 1711002041WL016102 vijay singh lodhi 00415 SBIN0002881 3315 3315 Processed 13/07/2023 843428635 vijaysinghlodhi (000000)
SubTotal 6630 6630
3 PATERA MP-11-002-041-003/1209-A
(LUHARI) 		1711002041NRG24090720230403863 09/07/2023 Basir Khan 1711002041WL016102 Basir Khan 00468 UBIN0559474 2873 2873 Processed 13/07/2023 843428635 BasirKhan (000000)
SubTotal 2873 2873
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090723FTO_156595 State Bank of India SBIN0002881 PATERA 6630
2 PATERA MP1711002_090723FTO_156595 Union Bank of India UBIN0559474 HATTA 2873

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