Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010523FTO_25398
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-11-002-029-002/143
(LUHARRA) 		1711002029NRG24010520230053869 01/05/2023 CHITTAR SING 1711002029WL002128 CHITTAR SING 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641009709 CHITTARSING (000000)
2 PATERA MP-11-002-029-002/143
(LUHARRA) 		1711002029NRG24010520230053870 01/05/2023 SHILA BAI 1711002029WL002128 SHILA BAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641009709 SHILABAI (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-029-002/145
(LUHARRA) 		1711002029NRG24010520230053872 01/05/2023 GANPAT 1711002029WL002128 GANPAT 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641009709 GANPAT (000000)
4 PATERA MP-11-002-029-002/153
(LUHARRA) 		1711002029NRG24010520230053877 01/05/2023 KALYAN 1711002029WL002128 KALYAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641009709 KALYAN (000000)
5 PATERA MP-11-002-029-002/153-A
(LUHARRA) 		1711002029NRG24010520230053880 01/05/2023 radha bai 1711002029WL002128 radha bai 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641009709 radhabai (000000)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010523FTO_25398 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 PATERA MP1711002_010523FTO_25398 State Bank of India SBIN0002881 PATERA 3978

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