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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_201223FTO_400668
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-11-002-060-002/118-B
(MAJHGUWAN PATOUL) 		1711002060NRG24201220230840411 20/12/2023 Sumit Kurmi 1711002060WL041752 Sumit Kurmi 00415 SBIN0001332 442 442 Processed 11/03/2024 644822218 SumitKurmi (000000)
SubTotal 442 442
2 PATERA MP-11-002-060-002/87-A
(MAJHGUWAN PATOUL) 		1711002060NRG24201220230840423 20/12/2023 Kamlesh Ahirwar 1711002060WL041752 Kamlesh Ahirwar 00468 UBIN0559474 442 442 Processed 11/03/2024 644822218 KamleshAhirwar (000000)
SubTotal 442 442
3 PATERA MP-11-002-060-002/127-B
(MAJHGUWAN PATOUL) 		1711002060NRG24201220230840412 20/12/2023 Bhupendra Kurmi 1711002060WL041752 Bhupendra Kurmi 00468 UBIN0570648 442 442 Processed 11/03/2024 644822218 BhupendraKurmi (000000)
4 PATERA MP-11-002-060-002/128-B
(MAJHGUWAN PATOUL) 		1711002060NRG24201220230840413 20/12/2023 Neeraj Kurmi 1711002060WL041752 Neeraj Kurmi 00468 UBIN0570648 442 442 Processed 11/03/2024 644822218 NeerajKurmi (000000)
5 PATERA MP-11-002-060-002/203
(MAJHGUWAN PATOUL) 		1711002060NRG24201220230840418 20/12/2023 yanbai 1711002060WL041752 yanbai 00468 UBIN0570648 442 442 Processed 11/03/2024 644822218 yanbai (000000)
6 PATERA MP-11-002-060-002/271-B
(MAJHGUWAN PATOUL) 		1711002060NRG24201220230840422 20/12/2023 Pavan Sen 1711002060WL041752 Pavan Sen 00468 UBIN0570648 442 442 Processed 11/03/2024 644822218 PavanSen (000000)
SubTotal 1768 1768
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_201223FTO_400668 State Bank of India SBIN0001332 HATTA 442
2 PATERA MP1711002_201223FTO_400668 Union Bank of India UBIN0559474 HATTA 442
3 PATERA MP1711002_201223FTO_400668 Union Bank of India UBIN0570648 RASILPUR DAMOH 1768

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