Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:03:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180623APB_FTO_104063
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-11-002-062-002/130-B
(MAHUAKHEDA) 		1711002062NRG24180620230296123 18/06/2023 LINKOJINI 1711002062WL011839 LINKOJINI 00089 CBIN0283522 442 442 Processed 23/06/2023 515157774 LINKOJINI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 PATERA MP-11-002-062-002/114
(MAHUAKHEDA) 		1711002062NRG24180620230296125 18/06/2023 LALLU 1711002062WL011841 LALLU 00168 ICIC0000538 3315 3315 Processed 23/06/2023 515157774 LALLU ICICI BANK LTD(508534)
3 PATERA MP-11-002-062-002/115
(MAHUAKHEDA) 		1711002062NRG24180620230296126 18/06/2023 SHYAMLAL 1711002062WL011841 SHYAMLAL 00168 ICIC0000538 3315 3315 Processed 23/06/2023 515157774 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
4 PATERA MP-11-002-062-002/58
(MAHUAKHEDA) 		1711002062NRG24180620230296124 18/06/2023 MURAT SINGH 1711002062WL011840 MURAT SINGH 00415 SBIN0002881 2652 2652 Processed 23/06/2023 515157774 MURATSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180623APB_FTO_104063 Central Bank Of India CBIN0283522 HATA 442
2 PATERA MP1711002_180623APB_FTO_104063 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
3 PATERA MP1711002_180623APB_FTO_104063 State Bank of India SBIN0002881 PATERA 2652

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