Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_101223FTO_383591
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-11-002-028-001/108-A
(BANGAON) 		1711002028NRG24091220230811572 10/12/2023 Manoj 1711002028WL040526 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462669979 Manoj (000000)
2 PATERA MP-11-002-028-001/126-A
(BANGAON) 		1711002028NRG24091220230811591 10/12/2023 Deendyal Prajapati 1711002028WL040526 Deendyal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462669979 DeendyalPrajapati (000000)
3 PATERA MP-11-002-028-001/183-B
(BANGAON) 		1711002028NRG24091220230811627 10/12/2023 RAJKUMAR 1711002028WL040526 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462669979 RAJKUMAR (000000)
4 PATERA MP-11-002-028-001/270-A
(BANGAON) 		1711002028NRG24091220230811660 10/12/2023 ASHOK 1711002028WL040526 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462669979 ASHOK (000000)
5 PATERA MP-11-002-028-001/351-A
(BANGAON) 		1711002028NRG24091220230811704 10/12/2023 Parsu Vishwakarma 1711002028WL040526 Parsu Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462669979 ParsuVishwakarma (000000)
SubTotal 6630 6630
6 PATERA MP-11-002-028-001/34-D
(BANGAON) 		1711002028NRG24091220230811698 10/12/2023 jitendra ahirwar 1711002028WL040526 jitendra ahirwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462669979 jitendraahirwar (000000)
SubTotal 1326 1326
7 PATERA MP-11-002-028-001/34-D
(BANGAON) 		1711002028NRG24091220230811699 10/12/2023 Rashmi Ahirwar 1711002028WL040526 Rashmi Ahirwar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462669979 RashmiAhirwar (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_101223FTO_383591 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 6630
2 PATERA MP1711002_101223FTO_383591 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 PATERA MP1711002_101223FTO_383591 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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