Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:19:21 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110623FTO_84314

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-11-002-056-001/177 (SOJNA)

1711002056NRG24110620230252775

11/06/2023

BIGENDRA

1711002056WL010282

BIGENDRA

00415

SBIN0001332

1326

1326

Processed

15/06/2023

364655446

BIGENDRA

(000000)

SubTotal

1326

1326

2

PATERA

MP-11-002-056-001/12-A (SOJNA)

1711002056NRG24110620230252797

11/06/2023

bukkan

1711002056WL010284

bukkan

00415

SBIN0002881

1326

1326

Processed

15/06/2023

364655446

bukkan

(000000)

3

PATERA

MP-11-002-056-001/3-D (SOJNA)

1711002056NRG24110620230252803

11/06/2023

Bhagchand Ben

1711002056WL010284

Bhagchand Ben

00415

SBIN0002881

1326

1326

Processed

15/06/2023

364655446

BhagchandBen

(000000)

SubTotal

2652

2652

4

PATERA

MP-11-002-056-001/121-D (SOJNA)

1711002056NRG24110620230252771

11/06/2023

ARTI PATEL

1711002056WL010282

ARTI PATEL

00468

UBIN0570648

1326

1326

Processed

15/06/2023

364655446

ARTIPATEL

(000000)

5

PATERA

MP-11-002-056-001/512-A (SOJNA)

1711002056NRG24110620230252808

11/06/2023

ROSAN

1711002056WL010284

ROSAN

00468

UBIN0570648

1326

1326

Processed

15/06/2023

364655446

ROSAN

(000000)

6

PATERA

MP-11-002-056-001/512-A (SOJNA)

1711002056NRG24110620230252807

11/06/2023

ROSAN

1711002056WL010284

ROSAN

00468

UBIN0570648

1326

1326

Processed

15/06/2023

364655446

ROSAN

(000000)

SubTotal

3978

3978

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_110623FTO_84314	State Bank of India	SBIN0001332	HATTA	1326
2	PATERA	MP1711002_110623FTO_84314	State Bank of India	SBIN0002881	PATERA	2652
3	PATERA	MP1711002_110623FTO_84314	Union Bank of India	UBIN0570648	RASILPUR DAMOH	3978

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