Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270723APB_FTO_189988
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-11-002-035-003/300
(MAGOLPUR) 		1711002035NRG24270720230464632 27/07/2023 SURENDRA 1711002035WL019595 SURENDRA 00415 SBIN0009734 1105 1105 Processed 01/08/2023 274444481 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 PATERA MP-11-002-035-003/299
(MAGOLPUR) 		1711002035NRG24270720230464630 27/07/2023 MANGAL 1711002035WL019595 MANGAL 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274444481 MANGAL AXIS BANK(607153)
SubTotal 1105 1105
3 PATERA MP-11-002-035-003/295
(MAGOLPUR) 		1711002035NRG24270720230464625 27/07/2023 DASODA 1711002035WL019595 DASODA 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274444481 DASODA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270723APB_FTO_189988 State Bank of India SBIN0009734 DEVDONGRA 1105
2 PATERA MP1711002_270723APB_FTO_189988 India Post Payments Bank IPOS0000001 Damoh 1105
3 PATERA MP1711002_270723APB_FTO_189988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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