Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280423FTO_22048
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-11-002-055-001/128
(RUSALLI) 		1711002055NRG24280420230044645 28/04/2023 RUPRANI MOTILAL AHIRWAR 1711002055WL001743 RUPRANI MOTILAL AHIRWAR 00089 CBIN0283522 1105 1105 Processed 12/05/2023 642425516 RUPRANIMOTILALAHIRWAR (000000)
2 PATERA MP-11-002-055-001/221-A
(RUSALLI) 		1711002055NRG24280420230044659 28/04/2023 Dharam Rani Kachhi 1711002055WL001743 Dharam Rani Kachhi 00089 CBIN0283522 1105 1105 Processed 12/05/2023 642425516 DharamRaniKachhi (000000)
SubTotal 2210 2210
3 PATERA MP-11-002-055-001/147
(RUSALLI) 		1711002055NRG24280420230044646 28/04/2023 savitarani 1711002055WL001743 savitarani 00168 ICIC0000538 1105 1105 Processed 12/05/2023 642425516 savitarani (000000)
SubTotal 1105 1105
4 PATERA MP-11-002-055-001/147-A
(RUSALLI) 		1711002055NRG24280420230044647 28/04/2023 ajay sen 1711002055WL001743 ajay sen 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642425516 ajaysen (000000)
5 PATERA MP-11-002-055-001/149-A
(RUSALLI) 		1711002055NRG24280420230044649 28/04/2023 rajkumari 1711002055WL001743 rajkumari 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642425516 rajkumari (000000)
6 PATERA MP-11-002-055-001/149-A
(RUSALLI) 		1711002055NRG24280420230044650 28/04/2023 Rajkumari Sen 1711002055WL001743 Rajkumari Sen 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642425516 RajkumariSen (000000)
7 PATERA MP-11-002-055-001/42-B
(RUSALLI) 		1711002055NRG24280420230044667 28/04/2023 Saroj Patel 1711002055WL001743 Saroj Patel 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642425516 SarojPatel (000000)
8 PATERA MP-11-002-055-001/42-B
(RUSALLI) 		1711002055NRG24280420230044666 28/04/2023 Saroj patel 1711002055WL001743 Saroj patel 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642425516 Sarojpatel (000000)
SubTotal 5525 5525
9 PATERA MP-11-002-055-001/113-A
(RUSALLI) 		1711002055NRG24280420230044640 28/04/2023 mrlimanohar 1711002055WL001743 mrlimanohar 00468 UBIN0559474 1105 1105 Processed 12/05/2023 642425516 mrlimanohar (000000)
SubTotal 1105 1105
10 PATERA MP-11-002-055-001/43-B
(RUSALLI) 		1711002055NRG24280420230044668 28/04/2023 Halki Bai 1711002055WL001743 Halki Bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642425516 HalkiBai (000000)
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423FTO_22048 Central Bank Of India CBIN0283522 HATA 2210
2 PATERA MP1711002_280423FTO_22048 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 PATERA MP1711002_280423FTO_22048 State Bank of India SBIN0001332 HATTA 5525
4 PATERA MP1711002_280423FTO_22048 Union Bank of India UBIN0559474 HATTA 1105
5 PATERA MP1711002_280423FTO_22048 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1105

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