Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130823FTO_217470
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-11-002-062-004/106
(MAHUAKHEDA) 		1711002062NRG24130820230513256 13/08/2023 UTTAM 1711002062WL023309 UTTAM 00089 CBIN0283522 3536 3536 Processed 24/08/2023 713606529 UTTAM (000000)
SubTotal 3536 3536
2 PATERA MP-11-002-044-004/14-C
(DATIYA) 		1711002044NRG24130820230513334 13/08/2023 RACHANA 1711002044WL023325 RACHANA 00168 ICIC0000538 2210 2210 Processed 24/08/2023 713606529 RACHANA (000000)
SubTotal 2210 2210
3 PATERA MP-11-002-033-001/69-D
(SHIKARPURA) 		1711002033NRG24130820230513472 13/08/2023 SHIVRAJ 1711002033WL023344 SHIVRAJ 00415 SBIN0002881 221 221 Processed 24/08/2023 713606529 SHIVRAJ (000000)
SubTotal 221 221
4 PATERA MP-11-002-044-004/55-B
(DATIYA) 		1711002044NRG24130820230513336 13/08/2023 Majlibahu 1711002044WL023325 Majlibahu 00415 SBIN0009734 3315 3315 Processed 24/08/2023 713606529 Majlibahu (000000)
SubTotal 3315 3315
5 PATERA MP-11-002-041-003/163-A
(LUHARI) 		1711002041NRG24130820230513858 13/08/2023 narendra mishra 1711002041WL023412 narendra mishra 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713606529 narendramishra (000000)
SubTotal 3094 3094
6 PATERA MP-11-002-062-004/29-A
(MAHUAKHEDA) 		1711002062NRG24130820230513254 13/08/2023 BAKHATUVA AHIRWAR 1711002062WL023307 BAKHATUVA AHIRWAR 00688 FINO0001446 1989 1989 Rejected 24/08/2023 713606529 A/c Blocked or Frozen
SubTotal 1989 1989
7 PATERA MP-11-002-033-002/148-C
(SHIKARPURA) 		1711002033NRG24090820230502171 13/08/2023 ANIKET 1711002033WL022438 ANIKET 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713606529 ANIKET (000000)
8 PATERA MP-11-002-033-002/77-B
(SHIKARPURA) 		1711002033NRG24130820230512945 13/08/2023 THAN 1711002033WL023297 THAN 00703 AIRP0000001 2652 2652 Processed 24/08/2023 713606529 THAN (000000)
SubTotal 3978 3978
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130823FTO_217470 Central Bank Of India CBIN0283522 HATA 3536
2 PATERA MP1711002_130823FTO_217470 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
3 PATERA MP1711002_130823FTO_217470 State Bank of India SBIN0002881 PATERA 221
4 PATERA MP1711002_130823FTO_217470 State Bank of India SBIN0009734 DEVDONGRA 3315
5 PATERA MP1711002_130823FTO_217470 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3094
6 PATERA MP1711002_130823FTO_217470 Fino Payments Bank Ltd FINO0001446 MP RO 1989
7 PATERA MP1711002_130823FTO_217470 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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