Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:56:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040923APB_FTO_249719
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-11-002-031-003/102-C
(REWDHA KALAN) 		1711002031NRG24040920230580422 04/09/2023 GOPAL 1711002031WL028534 GOPAL 00168 ICIC0000538 3094 3094 Processed 07/09/2023 066564741 GOPAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 PATERA MP-11-002-031-003/60
(REWDHA KALAN) 		1711002031NRG24040920230580423 04/09/2023 KUNJISINGH 1711002031WL028534 KUNJISINGH 00415 SBIN0002881 1547 1547 Processed 07/09/2023 066564741 KUNJISINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040923APB_FTO_249719 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 PATERA MP1711002_040923APB_FTO_249719 State Bank of India SBIN0002881 PATERA 1547

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