Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:18 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190923FTO_272937
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-11-002-013-004/72-A
(BAMNI) 		1711002013NRG24190920230614132 19/09/2023 Mr.Gopal Ahirwal 1711002013WL031222 Mr.Gopal Ahirwal 00176 IDIB000P538 1547 1547 Processed 10/11/2023 309472390 Mr.GopalAhirwal (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-021-001/140
(KOTA) 		1711002021NRG24180920230613121 19/09/2023 bihari 1711002021WL031189 bihari 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309472390 bihari (000000)
3 PATERA MP-11-002-021-001/89-C
(KOTA) 		1711002021NRG24180920230613145 19/09/2023 kamlesh 1711002021WL031189 kamlesh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309472390 kamlesh (000000)
4 PATERA MP-11-002-021-001/89-C
(KOTA) 		1711002021NRG24180920230613146 19/09/2023 maya 1711002021WL031189 maya 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309472390 maya (000000)
SubTotal 3978 3978
5 PATERA MP-11-002-043-001/411
(KUTRI) 		1711002043NRG24180920230613104 19/09/2023 Viddya 1711002043WL031188 Viddya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472390 Viddya (000000)
6 PATERA MP-11-002-043-001/412
(KUTRI) 		1711002043NRG24180920230613107 19/09/2023 Pavan 1711002043WL031188 Pavan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472390 Pavan (000000)
7 PATERA MP-11-002-043-002/13-B
(KUTRI) 		1711002043NRG24180920230613082 19/09/2023 Lachchi 1711002043WL031185 Lachchi 00688 FINO0001001 3315 3315 Processed 10/11/2023 309472390 Lachchi (000000)
SubTotal 5967 5967
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190923FTO_272937 Indian Bank IDIB000P538 PALLAR 1547
2 PATERA MP1711002_190923FTO_272937 State Bank of India SBIN0002881 PATERA 3978
3 PATERA MP1711002_190923FTO_272937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967

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