Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:30 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030923FTO_247568
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-11-002-027-004/56-C
(KUNWARPUR) 		1711002027NRG24030920230575869 03/09/2023 Pradeep 1711002027WL028110 Pradeep 00415 SBIN0002881 1105 1105 Processed 07/09/2023 067049240 Pradeep (000000)
2 PATERA MP-11-002-027-004/64-A
(KUNWARPUR) 		1711002027NRG24030920230575877 03/09/2023 Devki 1711002027WL028110 Devki 00415 SBIN0002881 1105 1105 Processed 07/09/2023 067049240 Devki (000000)
3 PATERA MP-11-002-027-004/64-A
(KUNWARPUR) 		1711002027NRG24030920230575878 03/09/2023 Rekha 1711002027WL028110 Rekha 00415 SBIN0002881 1105 1105 Processed 07/09/2023 067049240 Rekha (000000)
4 PATERA MP-11-002-027-004/66-A
(KUNWARPUR) 		1711002027NRG24030920230575882 03/09/2023 parvati 1711002027WL028110 parvati 00415 SBIN0002881 1105 1105 Processed 07/09/2023 067049240 parvati (000000)
SubTotal 4420 4420
5 PATERA MP-11-002-027-004/56-A
(KUNWARPUR) 		1711002027NRG24030920230575866 03/09/2023 pushpendra 1711002027WL028109 pushpendra 00468 UBIN0539082 1105 1105 Processed 07/09/2023 067049240 pushpendra (000000)
SubTotal 1105 1105
6 PATERA MP-11-002-027-004/19-A
(KUNWARPUR) 		1711002027NRG24030920230575840 03/09/2023 bihari 1711002027WL028109 bihari 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049240 bihari (000000)
7 PATERA MP-11-002-027-004/28-A
(KUNWARPUR) 		1711002027NRG24030920230575847 03/09/2023 mukesh 1711002027WL028109 mukesh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049240 mukesh (000000)
8 PATERA MP-11-002-027-004/31-B
(KUNWARPUR) 		1711002027NRG24030920230575850 03/09/2023 uday veer 1711002027WL028109 uday veer 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049240 udayveer (000000)
9 PATERA MP-11-002-027-004/45-B
(KUNWARPUR) 		1711002027NRG24030920230575857 03/09/2023 Nirbhay 1711002027WL028109 Nirbhay 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049240 Nirbhay (000000)
10 PATERA MP-11-002-027-004/45-B
(KUNWARPUR) 		1711002027NRG24030920230575856 03/09/2023 Nirbhay 1711002027WL028109 Nirbhay 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049240 Nirbhay (000000)
11 PATERA MP-11-002-027-004/49-A
(KUNWARPUR) 		1711002027NRG24030920230575859 03/09/2023 Narendfa 1711002027WL028109 Narendfa 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049240 Narendfa (000000)
12 PATERA MP-11-002-027-004/64
(KUNWARPUR) 		1711002027NRG24030920230575876 03/09/2023 AMBIKA 1711002027WL028110 AMBIKA 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049240 AMBIKA (000000)
13 PATERA MP-11-002-027-004/66-B
(KUNWARPUR) 		1711002027NRG24030920230575884 03/09/2023 Sandhya 1711002027WL028110 Sandhya 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049240 Sandhya (000000)
SubTotal 8840 8840
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030923FTO_247568 State Bank of India SBIN0002881 PATERA 4420
2 PATERA MP1711002_030923FTO_247568 Union Bank of India UBIN0539082 DAMOH 1105
3 PATERA MP1711002_030923FTO_247568 Fino Payments Bank Ltd FINO0001446 MP RO 8840

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