Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220523FTO_52738
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-11-002-015-001/49
(BALKHADI) 		1711002015NRG24220520230150991 22/05/2023 SARMAN 1711002015WL006109 SARMAN 00415 SBIN0002881 663 663 Processed 02/06/2023 106341262 SARMAN (000000)
SubTotal 663 663
2 PATERA MP-11-002-015-003/145
(BALKHADI) 		1711002015NRG24220520230150997 22/05/2023 Gyani Yadav 1711002015WL006109 Gyani Yadav 00688 FINO0001446 663 663 Processed 02/06/2023 106341262 GyaniYadav (000000)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220523FTO_52738 State Bank of India SBIN0002881 PATERA 663
2 PATERA MP1711002_220523FTO_52738 Fino Payments Bank Ltd FINO0001446 MP RO 663

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