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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:13:51 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240423APB_FTO_16796
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-11-002-013-003/1-A
(BAMNI) 		1711002013NRG24240420230027050 24/04/2023 POOJA BAI ADIWASI 1711002013WL000920 POOJA BAI ADIWASI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645344365 POOJABAIADIWASI STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-013-003/13
(BAMNI) 		1711002013NRG24240420230027053 24/04/2023 AYODHYA 1711002013WL000920 AYODHYA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645344365 AYODHYA ICICI BANK LTD(508534)
3 PATERA MP-11-002-013-003/14
(BAMNI) 		1711002013NRG24240420230027055 24/04/2023 VIDHYARANI 1711002013WL000920 VIDHYARANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645344365 VIDHYARANI ICICI BANK LTD(508534)
4 PATERA MP-11-002-013-003/9
(BAMNI) 		1711002013NRG24240420230027058 24/04/2023 Narayan 1711002013WL000920 Narayan 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645344365 Narayan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 PATERA MP-11-002-013-003/1-A
(BAMNI) 		1711002013NRG24240420230027049 24/04/2023 Mr.PAPPU ADIVASI 1711002013WL000920 Mr.PAPPU ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645344365 Mr.PAPPUADIVASI MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-013-003/11
(BAMNI) 		1711002013NRG24240420230027051 24/04/2023 BHAGIRATH 1711002013WL000920 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645344365 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-013-003/13
(BAMNI) 		1711002013NRG24240420230027052 24/04/2023 PRATAP 1711002013WL000920 PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645344365 PRATAP ICICI BANK LTD(508534)
8 PATERA MP-11-002-013-003/14
(BAMNI) 		1711002013NRG24240420230027054 24/04/2023 shivsingh 1711002013WL000920 shivsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645344365 shivsingh MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-013-003/19
(BAMNI) 		1711002013NRG24240420230027057 24/04/2023 Neha 1711002013WL000920 Neha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645344365 Neha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240423APB_FTO_16796 State Bank of India SBIN0002881 PATERA 5304
2 PATERA MP1711002_240423APB_FTO_16796 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6630

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