Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_020523APB_FTO_26062
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-11-002-066-001/1000-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020520230060324 02/05/2023 RAMBAI KUMHAR 1711002066WL002363 RAMBAI KUMHAR 00089 CBIN0283522 2210 2210 Processed 15/05/2023 690477150 RAMBAIKUMHAR CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
2 PATERA MP-11-002-066-001/280
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020520230060325 02/05/2023 HARIDASH 1711002066WL002363 HARIDASH 00168 ICIC0000538 884 884 Processed 15/05/2023 690477150 HARIDASH STATE BANK OF INDIA(508548)
SubTotal 884 884
3 PATERA MP-11-002-066-001/1000-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020520230060323 02/05/2023 KAMLESH KUMHAR 1711002066WL002363 KAMLESH KUMHAR 00415 SBIN0002881 2210 2210 Processed 15/05/2023 690477150 KAMLESHKUMHAR STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-066-001/294
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020520230060326 02/05/2023 GOPAL 1711002066WL002363 GOPAL 00415 SBIN0002881 1105 1105 Processed 15/05/2023 690477150 GOPAL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020523APB_FTO_26062 Central Bank Of India CBIN0283522 HATA 2210
2 PATERA MP1711002_020523APB_FTO_26062 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
3 PATERA MP1711002_020523APB_FTO_26062 State Bank of India SBIN0002881 PATERA 3315

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