Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090823FTO_212269
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-11-002-004-002/188-B
(KHAMARRIYA) 		1711002004NRG24090820230502911 09/08/2023 HARPRASAD 1711002004WL022550 HARPRASAD 00415 SBIN0002881 3315 3315 Processed 15/08/2023 534307437 HARPRASAD (000000)
2 PATERA MP-11-002-004-002/188-B
(KHAMARRIYA) 		1711002004NRG24090820230502912 09/08/2023 MAJHLIBAHU 1711002004WL022550 MAJHLIBAHU 00415 SBIN0002881 3315 3315 Processed 15/08/2023 534307437 MAJHLIBAHU (000000)
3 PATERA MP-11-002-065-001/222
(DHANGUWAN) 		1711002065NRG24090820230502922 09/08/2023 omkar 1711002065WL022553 omkar 00415 SBIN0002881 2431 2431 Processed 15/08/2023 534307437 omkar (000000)
SubTotal 9061 9061
4 PATERA MP-11-002-028-001/407-C
(BANGAON) 		1711002028NRG24090820230502876 09/08/2023 Narendra Ahirwar 1711002028WL022539 Narendra Ahirwar 00468 UBIN0559474 1105 1105 Processed 15/08/2023 534307437 NarendraAhirwar (000000)
SubTotal 1105 1105
5 PATERA MP-11-002-004-002/188-B
(KHAMARRIYA) 		1711002004NRG24090820230502913 09/08/2023 MONU 1711002004WL022550 MONU 00602 SBIN0RRMBGB 3315 3315 Processed 15/08/2023 534307437 MONU (000000)
6 PATERA MP-11-002-028-001/709-A
(BANGAON) 		1711002028NRG24090820230502869 09/08/2023 Gya Bai 1711002028WL022537 Gya Bai 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534307437 GyaBai (000000)
SubTotal 4420 4420
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090823FTO_212269 State Bank of India SBIN0002881 PATERA 9061
2 PATERA MP1711002_090823FTO_212269 Union Bank of India UBIN0559474 HATTA 1105
3 PATERA MP1711002_090823FTO_212269 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1105
4 PATERA MP1711002_090823FTO_212269 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3315

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