Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:10:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280723FTO_192347
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-11-002-013-004/102
(BAMNI) 		1711002013NRG24280720230467518 28/07/2023 BHURA YADAV 1711002013WL019825 BHURA YADAV 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299185663 BHURAYADAV (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-013-004/23
(BAMNI) 		1711002013NRG24280720230467553 28/07/2023 MURLI 1711002013WL019825 MURLI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299185663 MURLI (000000)
3 PATERA MP-11-002-013-004/6-C
(BAMNI) 		1711002013NRG24280720230467567 28/07/2023 BADI BAHU ADIWASI 1711002013WL019825 BADI BAHU ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299185663 BADIBAHUADIWASI (000000)
SubTotal 3094 3094
4 PATERA MP-11-002-013-004/124-C
(BAMNI) 		1711002013NRG24280720230467537 28/07/2023 Somta 1711002013WL019825 Somta 00688 FINO0001446 1547 1547 Processed 02/08/2023 299185663 Somta (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280723FTO_192347 State Bank of India SBIN0002881 PATERA 1547
2 PATERA MP1711002_280723FTO_192347 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3094
3 PATERA MP1711002_280723FTO_192347 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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