Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:12:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_151122APB_FTO_513083
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-11-002-066-001/212
(MAJHGUWAN HANSRAJ) 		1711002066NRG23151120220678979 15/11/2022 TAKHATASIG 1711002066WL081363 TAKHATASIG 00415 SBIN0002881 2244 2244 Processed 21/11/2022 313635252 TAKHATASIG MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2244 2244
2 PATERA MP-11-002-066-001/110-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23151120220678978 15/11/2022 malthi 1711002066WL081363 malthi 00602 SBIN0RRMBGB 1428 1428 Processed 21/11/2022 313635252 malthi ICICI BANK LTD(508534)
SubTotal 1428 1428
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_151122APB_FTO_513083 State Bank of India SBIN0002881 PATERA 2244
2 PATERA MP1711002_151122APB_FTO_513083 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1428

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