Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:18 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210623FTO_116450
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-11-002-017-005/47-B
(IMALIYA) 		1711002017NRG24210620230314210 21/06/2023 DOMAN 1711002017WL012605 DOMAN 00415 SBIN0009734 1326 1326 Rejected 27/06/2023 574845527 No Such Account
SubTotal 1326 1326
2 PATERA MP-11-002-017-005/3
(IMALIYA) 		1711002017NRG24210620230314209 21/06/2023 nannu 1711002017WL012605 nannu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574845527 nannu (000000)
3 PATERA MP-11-002-042-001/359
(BHATIYA) 		1711002042NRG24210620230314215 21/06/2023 amol singh lodhi 1711002042WL012606 amol singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574845527 amolsinghlodhi (000000)
SubTotal 2210 2210
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210623FTO_116450 State Bank of India SBIN0009734 DEVDONGRA 1326
2 PATERA MP1711002_210623FTO_116450 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 884
3 PATERA MP1711002_210623FTO_116450 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326

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