Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:31:52 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200523FTO_50199
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-11-002-059-001/107-A
(BARKHERA BESS) 		1711002059NRG24200520230143316 20/05/2023 Bhuri 1711002059WL005784 Bhuri 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865394423 Bhuri (000000)
2 PATERA MP-11-002-059-001/107-A
(BARKHERA BESS) 		1711002059NRG24200520230143315 20/05/2023 Lekhan 1711002059WL005784 Lekhan 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865394423 Lekhan (000000)
3 PATERA MP-11-002-059-001/107-B
(BARKHERA BESS) 		1711002059NRG24200520230143318 20/05/2023 Sunita 1711002059WL005784 Sunita 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865394423 Sunita (000000)
4 PATERA MP-11-002-059-001/275-C
(BARKHERA BESS) 		1711002059NRG24200520230143330 20/05/2023 Laxmi 1711002059WL005784 Laxmi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865394423 Laxmi (000000)
5 PATERA MP-11-002-059-001/299-B
(BARKHERA BESS) 		1711002059NRG24200520230143333 20/05/2023 tikaram 1711002059WL005784 tikaram 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865394423 tikaram (000000)
6 PATERA MP-11-002-059-001/516
(BARKHERA BESS) 		1711002059NRG24200520230143340 20/05/2023 SAMPAT 1711002059WL005784 SAMPAT 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865394423 SAMPAT (000000)
7 PATERA MP-11-002-059-001/516
(BARKHERA BESS) 		1711002059NRG24200520230143339 20/05/2023 SAMPAT 1711002059WL005784 SAMPAT 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865394423 SAMPAT (000000)
8 PATERA MP-11-002-059-001/516
(BARKHERA BESS) 		1711002059NRG24200520230143338 20/05/2023 SAMPAT 1711002059WL005784 SAMPAT 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865394423 SAMPAT (000000)
SubTotal 10608 10608
9 PATERA MP-11-002-059-001/74-A
(BARKHERA BESS) 		1711002059NRG24200520230143345 20/05/2023 Durga 1711002059WL005784 Durga 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394423 Durga (000000)
SubTotal 1326 1326
10 PATERA MP-11-002-059-001/139
(BARKHERA BESS) 		1711002059NRG24200520230143322 20/05/2023 Gokal 1711002059WL005784 Gokal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865394423 Gokal (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523FTO_50199 State Bank of India SBIN0002881 PATERA 10608
2 PATERA MP1711002_200523FTO_50199 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
3 PATERA MP1711002_200523FTO_50199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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