Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050623APB_FTO_74224
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-11-002-024-001/2-B
(SINGPUR) 		1711002024NRG24050620230222441 05/06/2023 HARIPRASAD 1711002024WL009162 HARIPRASAD 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261378388 HARIPRASAD STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-024-001/31
(SINGPUR) 		1711002024NRG24050620230222444 05/06/2023 DEVENDRA SO LAL SINGH 1711002024WL009162 DEVENDRA SO LAL SINGH 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261378388 DEVENDRASOLALSINGH STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-024-001/42-A
(SINGPUR) 		1711002024NRG24050620230222447 05/06/2023 Umakant 1711002024WL009162 Umakant 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261378388 Umakant STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-024-001/46
(SINGPUR) 		1711002024NRG24050620230222449 05/06/2023 PRIYANKA ADIWASE 1711002024WL009162 PRIYANKA ADIWASE 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261378388 PRIYANKAADIWASE STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 PATERA MP-11-002-024-001/42
(SINGPUR) 		1711002024NRG24050620230222445 05/06/2023 VIPIN BIHARI 1711002024WL009162 VIPIN BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261378388 VIPINBIHARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATERA MP-11-002-024-001/42
(SINGPUR) 		1711002024NRG24050620230222446 05/06/2023 VIPIN BIHARI CHOUBEY 1711002024WL009162 VIPIN BIHARI CHOUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261378388 VIPINBIHARICHOUBEY STATE BANK OF INDIA(508548)
SubTotal 2210 2210
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_050623APB_FTO_74224 State Bank of India SBIN0002881 PATERA 4420
2 PATERA MP1711002_050623APB_FTO_74224 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2210

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