Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:04:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200523FTO_50051
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-11-002-017-005/90-B
(IMALIYA) 		1711002017NRG24200520230142742 20/05/2023 Golu 1711002017WL005765 Golu 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865350929 Golu (000000)
2 PATERA MP-11-002-017-005/90-B
(IMALIYA) 		1711002017NRG24200520230142741 20/05/2023 Golu 1711002017WL005765 Golu 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865350929 Golu (000000)
SubTotal 2210 2210
3 PATERA MP-11-002-017-005/26-B
(IMALIYA) 		1711002017NRG24200520230142735 20/05/2023 badi bahu 1711002017WL005765 badi bahu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865350929 badibahu (000000)
4 PATERA MP-11-002-017-006/121
(IMALIYA) 		1711002017NRG24200520230142753 20/05/2023 CHITTAR 1711002017WL005765 CHITTAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865350929 CHITTAR (000000)
5 PATERA MP-11-002-017-006/60-A
(IMALIYA) 		1711002017NRG24200520230142775 20/05/2023 HUKAM 1711002017WL005765 HUKAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865350929 HUKAM (000000)
6 PATERA MP-11-002-017-006/95-B
(IMALIYA) 		1711002017NRG24200520230142788 20/05/2023 DINESH 1711002017WL005765 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865350929 DINESH (000000)
SubTotal 4420 4420
7 PATERA MP-11-002-017-006/57-B
(IMALIYA) 		1711002017NRG24200520230142774 20/05/2023 Brajesh 1711002017WL005765 Brajesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865350929 Brajesh (000000)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523FTO_50051 State Bank of India SBIN0002881 PATERA 2210
2 PATERA MP1711002_200523FTO_50051 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4420
3 PATERA MP1711002_200523FTO_50051 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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