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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220923APB_FTO_283100
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-11-002-038-002/35
(TIDANI) 		1711002038NRG24220920230621870 22/09/2023 DURGI 1711002038WL031674 DURGI 00168 ICIC0000538 748 748 Processed 10/11/2023 309467863 DURGI STATE BANK OF INDIA(508548)
SubTotal 748 748
2 PATERA MP-11-002-038-002/35
(TIDANI) 		1711002038NRG24220920230621869 22/09/2023 GOKAL 1711002038WL031674 GOKAL 00415 SBIN0009734 748 748 Processed 10/11/2023 309467863 GOKAL STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-038-002/81-B
(TIDANI) 		1711002038NRG24220920230621874 22/09/2023 guddi bai 1711002038WL031674 guddi bai 00415 SBIN0009734 220 220 Processed 10/11/2023 309467863 guddibai STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-038-002/81-B
(TIDANI) 		1711002038NRG24220920230621873 22/09/2023 guddi bai 1711002038WL031674 guddi bai 00415 SBIN0009734 2100 2100 Processed 10/11/2023 309467863 guddibai STATE BANK OF INDIA(508548)
SubTotal 3068 3068
5 PATERA MP-11-002-038-001/74-C
(TIDANI) 		1711002038NRG24220920230621868 22/09/2023 manisha 1711002038WL031674 manisha 00688 FINO0001446 1960 1960 Processed 10/11/2023 309467863 manisha STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-038-002/73-B
(TIDANI) 		1711002038NRG24220920230621872 22/09/2023 Dalu 1711002038WL031674 Dalu 00688 FINO0001446 1210 1210 Processed 10/11/2023 309467863 Dalu STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-038-002/73-B
(TIDANI) 		1711002038NRG24220920230621871 22/09/2023 Dalu 1711002038WL031674 Dalu 00688 FINO0001446 1210 1210 Processed 10/11/2023 309467863 Dalu STATE BANK OF INDIA(508548)
SubTotal 4380 4380
Total 8196 8196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220923APB_FTO_283100 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 748
2 PATERA MP1711002_220923APB_FTO_283100 State Bank of India SBIN0009734 DEVDONGRA 3068
3 PATERA MP1711002_220923APB_FTO_283100 Fino Payments Bank Ltd FINO0001446 MP RO 4380

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