Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250623FTO_126473
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-11-002-023-002/113-A
(RAMGARHA) 		1711002023NRG24250620230338547 25/06/2023 Varsha 1711002023WL013477 Varsha 00415 SBIN0002881 1326 1326 Rejected 28/06/2023 591023779 No Such Account
2 PATERA MP-11-002-023-002/267
(RAMGARHA) 		1711002023NRG24250620230338575 25/06/2023 Sapna 1711002023WL013477 Sapna 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591023779 Sapna (000000)
3 PATERA MP-11-002-023-002/277
(RAMGARHA) 		1711002023NRG24250620230338582 25/06/2023 TEERATH YADAV 1711002023WL013477 TEERATH YADAV 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591023779 TEERATHYADAV (000000)
SubTotal 3978 3978
4 PATERA MP-11-002-031-002/20-C
(REWDHA KALAN) 		1711002031NRG24250620230339293 25/06/2023 Ashok Patel 1711002031WL013521 Ashok Patel 00462 UCBA0003093 1702 1702 Processed 28/06/2023 591023779 AshokPatel (000000)
SubTotal 1702 1702
5 PATERA MP-11-002-023-002/270
(RAMGARHA) 		1711002023NRG24250620230338578 25/06/2023 Durgesh Prasad 1711002023WL013477 Durgesh Prasad 00688 FINO0001446 1326 1326 Processed 28/06/2023 591023779 DurgeshPrasad (000000)
6 PATERA MP-11-002-031-002/152-D
(REWDHA KALAN) 		1711002031NRG24250620230339291 25/06/2023 Satyam Patel 1711002031WL013521 Satyam Patel 00688 FINO0001446 1702 1702 Processed 28/06/2023 591023779 SatyamPatel (000000)
7 PATERA MP-11-002-031-002/20-D
(REWDHA KALAN) 		1711002031NRG24250620230339295 25/06/2023 Archana Patel 1711002031WL013521 Archana Patel 00688 FINO0001446 1702 1702 Processed 28/06/2023 591023779 ArchanaPatel (000000)
SubTotal 4730 4730
Total 10410 10410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250623FTO_126473 State Bank of India SBIN0002881 PATERA 3978
2 PATERA MP1711002_250623FTO_126473 UCO Bank UCBA0003093 DAMOH 1702
3 PATERA MP1711002_250623FTO_126473 Fino Payments Bank Ltd FINO0001446 MP RO 4730

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