Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280423FTO_21971
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-11-002-016-003/59
(BARRAT) 		1711002016NRG24280420230044089 28/04/2023 RAMDYAL 1711002016WL001729 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348840 RAMDYAL (000000)
2 PATERA MP-11-002-016-003/62
(BARRAT) 		1711002016NRG24280420230044091 28/04/2023 BIJJU 1711002016WL001729 BIJJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348840 BIJJU (000000)
3 PATERA MP-11-002-016-003/87
(BARRAT) 		1711002016NRG24280420230044109 28/04/2023 durga kurmi 1711002016WL001729 durga kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348840 durgakurmi (000000)
SubTotal 3978 3978
4 PATERA MP-11-002-016-003/114
(BARRAT) 		1711002016NRG24280420230044073 28/04/2023 lokendra pyasi 1711002016WL001729 lokendra pyasi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642348840 lokendrapyasi (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423FTO_21971 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
2 PATERA MP1711002_280423FTO_21971 India Post Payments Bank IPOS0000001 Damoh 1326

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