Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:48:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040823APB_FTO_204260
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-11-002-055-002/106
(RUSALLI) 		1711002055NRG24040820230488241 04/08/2023 ramprsad 1711002055WL021268 ramprsad 00089 CBIN0283522 1105 1105 Processed 10/08/2023 453719013 ramprsad CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PATERA MP-11-002-055-001/182-B
(RUSALLI) 		1711002055NRG24040820230488238 04/08/2023 Rajesh Kumar 1711002055WL021268 Rajesh Kumar 00415 SBIN0001332 1105 1105 Processed 11/08/2023 453719013 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATERA MP-11-002-055-001/182-B
(RUSALLI) 		1711002055NRG24040820230488237 04/08/2023 Rajesh Kumar 1711002055WL021268 Rajesh Kumar 00415 SBIN0001332 1105 1105 Processed 11/08/2023 453719013 RajeshKumar STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-055-002/123-A
(RUSALLI) 		1711002055NRG24040820230488242 04/08/2023 durga 1711002055WL021268 durga 00415 SBIN0001332 1105 1105 Processed 10/08/2023 453719013 durga JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATERA MP-11-002-055-002/123-A
(RUSALLI) 		1711002055NRG24040820230488243 04/08/2023 maya 1711002055WL021268 maya 00415 SBIN0001332 1105 1105 Processed 11/08/2023 453719013 maya STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 PATERA MP-11-002-055-001/96-B
(RUSALLI) 		1711002055NRG24040820230488240 04/08/2023 pirmod 1711002055WL021268 pirmod 00468 UBIN0559474 1105 1105 Processed 10/08/2023 453719013 pirmod ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040823APB_FTO_204260 Central Bank Of India CBIN0283522 HATA 1105
2 PATERA MP1711002_040823APB_FTO_204260 State Bank of India SBIN0001332 HATTA 4420
3 PATERA MP1711002_040823APB_FTO_204260 Union Bank of India UBIN0559474 HATTA 1105

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