Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080423APB_FTO_4603
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-11-002-026-001/9
(PADRISHAJAPUR) 		1711002026NRG23080420230970061 08/04/2023 SHIVARAJ 1711002026WL113744 SHIVARAJ 00415 SBIN0002881 408 408 Processed 16/05/2023 640146279 SHIVARAJ ICICI BANK LTD(508534)
2 PATERA MP-11-002-026-005/49
(PADRISHAJAPUR) 		1711002026NRG23080420230970062 08/04/2023 PAHALAD 1711002026WL113744 PAHALAD 00415 SBIN0002881 1020 1020 Processed 16/05/2023 640146279 PAHALAD ICICI BANK LTD(508534)
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080423APB_FTO_4603 State Bank of India SBIN0002881 PATERA 1428

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