Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:49:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220723FTO_181708
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-11-002-029-002/31
(LUHARRA) 		1711002029NRG24220720230447153 22/07/2023 SANTIBAI 1711002029WL018564 SANTIBAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208347516 SANTIBAI (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-029-001/63-B
(LUHARRA) 		1711002029NRG24220720230447131 22/07/2023 DARBARI 1711002029WL018564 DARBARI 00415 SBIN0001332 1326 1326 Rejected 28/07/2023 208347516 No Such Account
3 PATERA MP-11-002-029-002/253
(LUHARRA) 		1711002029NRG24220720230447151 22/07/2023 UASA RANI 1711002029WL018564 UASA RANI 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208347516 UASARANI (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-029-002/101
(LUHARRA) 		1711002029NRG24220720230447134 22/07/2023 Majali bahu 1711002029WL018564 Majali bahu 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208347516 Majalibahu (000000)
5 PATERA MP-11-002-029-002/73-A
(LUHARRA) 		1711002029NRG24220720230447158 22/07/2023 GOMTI bai lodhi 1711002029WL018564 GOMTI bai lodhi 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208347516 GOMTIbailodhi (000000)
SubTotal 2652 2652
6 PATERA MP-11-002-029-002/154
(LUHARRA) 		1711002029NRG24220720230447142 22/07/2023 GIDHARI SINGH 1711002029WL018564 GIDHARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208347516 GIDHARISINGH (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220723FTO_181708 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_220723FTO_181708 State Bank of India SBIN0001332 HATTA 2652
3 PATERA MP1711002_220723FTO_181708 State Bank of India SBIN0002881 PATERA 2652
4 PATERA MP1711002_220723FTO_181708 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326

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