Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180823FTO_225802
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-11-002-002-001/229-A
(PATERIYA) 		1711002002NRG24170820230527597 18/08/2023 MAHENDRA 1711002002WL024707 MAHENDRA 00415 SBIN0002881 442 442 Processed 25/08/2023 728182269 MAHENDRA (000000)
2 PATERA MP-11-002-002-001/229-A
(PATERIYA) 		1711002002NRG24170820230527596 18/08/2023 MAHENDRA 1711002002WL024707 MAHENDRA 00415 SBIN0002881 3094 3094 Processed 25/08/2023 728182269 MAHENDRA (000000)
SubTotal 3536 3536
3 PATERA MP-11-002-002-001/144-B
(PATERIYA) 		1711002002NRG24170820230527600 18/08/2023 RAMKESH 1711002002WL024709 RAMKESH 00462 UCBA0003093 240 240 Processed 25/08/2023 728182269 RAMKESH (000000)
4 PATERA MP-11-002-002-001/144-B
(PATERIYA) 		1711002002NRG24170820230527599 18/08/2023 RAMKESH 1711002002WL024709 RAMKESH 00462 UCBA0003093 1560 1560 Processed 25/08/2023 728182269 RAMKESH (000000)
SubTotal 1800 1800
5 PATERA MP-11-002-002-001/909
(PATERIYA) 		1711002002NRG24180820230532045 18/08/2023 sumatrani 1711002002WL025016 sumatrani 00703 AIRP0000001 442 442 Processed 25/08/2023 728182269 sumatrani (000000)
6 PATERA MP-11-002-002-001/909
(PATERIYA) 		1711002002NRG24180820230532044 18/08/2023 sumatrani 1711002002WL025016 sumatrani 00703 AIRP0000001 3315 3315 Processed 25/08/2023 728182269 sumatrani (000000)
SubTotal 3757 3757
Total 9093 9093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180823FTO_225802 State Bank of India SBIN0002881 PATERA 3536
2 PATERA MP1711002_180823FTO_225802 UCO Bank UCBA0003093 DAMOH 1800
3 PATERA MP1711002_180823FTO_225802 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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