Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:26:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030923FTO_247582
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-11-002-042-001/295
(BHATIYA) 		1711002042NRG24030920230575979 03/09/2023 SANJAY 1711002042WL028114 SANJAY 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067037330 SANJAY (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-042-001/295
(BHATIYA) 		1711002042NRG24030920230575980 03/09/2023 mohan Singh 1711002042WL028114 mohan Singh 00415 SBIN0001332 1326 1326 Processed 07/09/2023 067037330 mohanSingh (000000)
3 PATERA MP-11-002-042-001/54-A
(BHATIYA) 		1711002042NRG24030920230576028 03/09/2023 Rambharosi 1711002042WL028114 Rambharosi 00415 SBIN0001332 1326 1326 Processed 07/09/2023 067037330 Rambharosi (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-042-001/228-B
(BHATIYA) 		1711002042NRG24030920230575973 03/09/2023 kalu singh 1711002042WL028114 kalu singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037330 kalusingh (000000)
5 PATERA MP-11-002-042-001/592-A
(BHATIYA) 		1711002042NRG24030920230576032 03/09/2023 kareem khan 1711002042WL028114 kareem khan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037330 kareemkhan (000000)
6 PATERA MP-11-002-042-001/595
(BHATIYA) 		1711002042NRG24030920230576034 03/09/2023 uttam 1711002042WL028114 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037330 uttam (000000)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030923FTO_247582 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_030923FTO_247582 State Bank of India SBIN0001332 HATTA 2652
3 PATERA MP1711002_030923FTO_247582 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3978

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