Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240423FTO_17197
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-11-002-021-001/623-A
(KOTA) 		1711002021NRG24240420230028386 24/04/2023 Rameshwar kori 1711002021WL000961 Rameshwar kori 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645344460 Rameshwarkori (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-021-001/112-A
(KOTA) 		1711002021NRG24240420230028380 24/04/2023 Birju 1711002021WL000961 Birju 00688 FINO0001446 1326 1326 Processed 12/05/2023 645344460 Birju (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240423FTO_17197 State Bank of India SBIN0002881 PATERA 1326
2 PATERA MP1711002_240423FTO_17197 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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