Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:22:38 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170623FTO_100580
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-11-002-018-002/193-C
(JAMUNIYA) 		1711002019NRG24170620230292573 17/06/2023 Arbind Singh Rajpoot 1711002019WL011736 Arbind Singh Rajpoot 00415 SBIN0002881 884 884 Processed 27/06/2023 515157910 ArbindSinghRajpoot (000000)
2 PATERA MP-11-002-018-002/193-C
(JAMUNIYA) 		1711002019NRG24170620230292574 17/06/2023 Roshani 1711002019WL011736 Roshani 00415 SBIN0002881 884 884 Processed 27/06/2023 515157910 Roshani (000000)
3 PATERA MP-11-002-019-001/18-C
(BILGUWAN) 		1711002019NRG24170620230292584 17/06/2023 Dinesh Sahu 1711002019WL011736 Dinesh Sahu 00415 SBIN0002881 884 884 Processed 27/06/2023 515157910 DineshSahu (000000)
4 PATERA MP-11-002-019-001/23-B
(BILGUWAN) 		1711002019NRG24170620230292592 17/06/2023 Amit 1711002019WL011736 Amit 00415 SBIN0002881 884 884 Processed 27/06/2023 515157910 Amit (000000)
SubTotal 3536 3536
5 PATERA MP-11-002-019-001/19-A
(BILGUWAN) 		1711002019NRG24170620230292586 17/06/2023 Rekha 1711002019WL011736 Rekha 00688 FINO0001446 884 884 Processed 27/06/2023 515157910 Rekha (000000)
SubTotal 884 884
6 PATERA MP-11-002-018-002/40-A
(JAMUNIYA) 		1711002019NRG24170620230292581 17/06/2023 Mohni Rajpoot 1711002019WL011736 Mohni Rajpoot 00703 AIRP0000001 884 884 Processed 27/06/2023 515157910 MohniRajpoot (000000)
SubTotal 884 884
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170623FTO_100580 State Bank of India SBIN0002881 PATERA 3536
2 PATERA MP1711002_170623FTO_100580 Fino Payments Bank Ltd FINO0001446 MP RO 884
3 PATERA MP1711002_170623FTO_100580 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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