Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270923FTO_292868
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-11-002-021-001/239
(KOTA) 		1711002021NRG24270920230633301 27/09/2023 KHUBBI 1711002021WL032493 KHUBBI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 297788891 KHUBBI (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-021-001/141
(KOTA) 		1711002021NRG24270920230633286 27/09/2023 bhaiyalal 1711002021WL032493 bhaiyalal 00415 SBIN0002881 1547 1547 Processed 09/11/2023 297788891 bhaiyalal (000000)
3 PATERA MP-11-002-021-001/187-B
(KOTA) 		1711002021NRG24270920230633294 27/09/2023 bassi 1711002021WL032493 bassi 00415 SBIN0002881 1547 1547 Processed 09/11/2023 297788891 bassi (000000)
4 PATERA MP-11-002-021-001/238-B
(KOTA) 		1711002021NRG24270920230633300 27/09/2023 Koushilya Ahirwar 1711002021WL032493 Koushilya Ahirwar 00415 SBIN0002881 1547 1547 Processed 09/11/2023 297788891 KoushilyaAhirwar (000000)
5 PATERA MP-11-002-021-001/238-B
(KOTA) 		1711002021NRG24270920230633299 27/09/2023 Shivcharan Ahirwar 1711002021WL032493 Shivcharan Ahirwar 00415 SBIN0002881 1547 1547 Processed 09/11/2023 297788891 ShivcharanAhirwar (000000)
6 PATERA MP-11-002-021-001/239
(KOTA) 		1711002021NRG24270920230633302 27/09/2023 majhali bahu 1711002021WL032493 majhali bahu 00415 SBIN0002881 1547 1547 Processed 09/11/2023 297788891 majhalibahu (000000)
7 PATERA MP-11-002-021-001/240-A
(KOTA) 		1711002021NRG24270920230633303 27/09/2023 Mangliya 1711002021WL032493 Mangliya 00415 SBIN0002881 1547 1547 Processed 09/11/2023 297788891 Mangliya (000000)
8 PATERA MP-11-002-021-001/320
(KOTA) 		1711002021NRG24270920230633307 27/09/2023 badibahu 1711002021WL032493 badibahu 00415 SBIN0002881 1547 1547 Processed 09/11/2023 297788891 badibahu (000000)
9 PATERA MP-11-002-030-001/-187-A
(ITWA HIRALAL) 		1711002030NRG24270920230633377 27/09/2023 Kamlesh Raikwar 1711002030WL032495 Kamlesh Raikwar 00415 SBIN0002881 1105 1105 Processed 09/11/2023 297788891 KamleshRaikwar (000000)
10 PATERA MP-11-002-048-002/663-A
(HARPALPRA) 		1711002048NRG24270920230633281 27/09/2023 Nirpat 1711002048WL032492 Nirpat 00415 SBIN0002881 3315 3315 Processed 09/11/2023 297788891 Nirpat (000000)
11 PATERA MP-11-002-048-002/663-A
(HARPALPRA) 		1711002048NRG24270920230633282 27/09/2023 Vinita 1711002048WL032492 Vinita 00415 SBIN0002881 3315 3315 Processed 09/11/2023 297788891 Vinita (000000)
SubTotal 18564 18564
12 PATERA MP-11-002-021-001/111-A
(KOTA) 		1711002021NRG24270920230633285 27/09/2023 Rampratap 1711002021WL032493 Rampratap 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297788891 Rampratap (000000)
SubTotal 1547 1547
13 PATERA MP-11-002-021-001/167-A
(KOTA) 		1711002021NRG24270920230633291 27/09/2023 Surendra 1711002021WL032493 Surendra 00688 FINO0001001 1547 1547 Processed 09/11/2023 297788891 Surendra (000000)
14 PATERA MP-11-002-021-001/303-C
(KOTA) 		1711002021NRG24270920230633306 27/09/2023 Balmukund 1711002021WL032493 Balmukund 00688 FINO0001001 1547 1547 Processed 09/11/2023 297788891 Balmukund (000000)
SubTotal 3094 3094
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270923FTO_292868 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 PATERA MP1711002_270923FTO_292868 State Bank of India SBIN0002881 PATERA 18564
3 PATERA MP1711002_270923FTO_292868 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547
4 PATERA MP1711002_270923FTO_292868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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