Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:03:52 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290723FTO_193926
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-11-002-018-002/130-B
(JAMUNIYA) 		1711002019NRG24290720230470598 29/07/2023 Surendra Pal 1711002019WL019986 Surendra Pal 00415 SBIN0002881 3315 3315 Processed 02/08/2023 299059877 SurendraPal (000000)
SubTotal 3315 3315
2 PATERA MP-11-002-018-001/30
(JAMUNIYA) 		1711002019NRG24290720230470597 29/07/2023 Rama Raj 1711002019WL019986 Rama Raj 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299059877 RamaRaj (000000)
SubTotal 3315 3315
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_290723FTO_193926 State Bank of India SBIN0002881 PATERA 3315
2 PATERA MP1711002_290723FTO_193926 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315

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