Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:07:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240823FTO_233456
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-11-002-035-004/159-A
(MAGOLPUR) 		1711002035NRG22150920221133000 24/08/2023 Mahendra 1711002WL0096868 Mahendra 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796588173 Mahendra (000000)
2 PATERA MP-11-002-035-004/159-A
(MAGOLPUR) 		1711002035NRG22150920221132999 24/08/2023 Mahendra 1711002WL0096868 Mahendra 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796588173 Mahendra (000000)
3 PATERA MP-11-002-035-004/159-A
(MAGOLPUR) 		1711002035NRG22150920221132997 24/08/2023 Mahendra 1711002WL0096868 Mahendra 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796588173 Mahendra (000000)
SubTotal 3474 3474
4 PATERA MP-11-002-035-004/153-A
(MAGOLPUR) 		1711002035NRG22100920221132466 24/08/2023 Dipti 1711002WL0096767 Dipti 00415 SBIN0002855 1158 1158 Processed 29/08/2023 796588173 Dipti (000000)
5 PATERA MP-11-002-035-004/153-A
(MAGOLPUR) 		1711002035NRG22100920221132464 24/08/2023 Majhli bahu 1711002WL0096767 Majhli bahu 00415 SBIN0002855 1158 1158 Processed 29/08/2023 796588173 Majhlibahu (000000)
6 PATERA MP-11-002-035-004/153-A
(MAGOLPUR) 		1711002035NRG22100920221132465 24/08/2023 Raghvendra 1711002WL0096767 Raghvendra 00415 SBIN0002855 1158 1158 Processed 29/08/2023 796588173 Raghvendra (000000)
7 PATERA MP-11-002-035-004/153-A
(MAGOLPUR) 		1711002035NRG22100920221132463 24/08/2023 Uttam Singh 1711002WL0096767 Uttam Singh 00415 SBIN0002855 1158 1158 Processed 29/08/2023 796588173 UttamSingh (000000)
8 PATERA MP-11-002-035-004/159-A
(MAGOLPUR) 		1711002035NRG22150920221132998 24/08/2023 Lalta 1711002WL0096868 Lalta 00415 SBIN0002855 1158 1158 Processed 29/08/2023 796588173 Lalta (000000)
SubTotal 5790 5790
9 PATERA MP-11-002-040-002/109
(PATNALUHARI) 		1711002040NRG22211220221138530 24/08/2023 GOPAL 1711002WL0097425 GOPAL 00688 FINO0001446 1158 1158 Processed 29/08/2023 796588173 GOPAL (000000)
10 PATERA MP-11-002-040-002/109
(PATNALUHARI) 		1711002040NRG22211220221138529 24/08/2023 GOPAL 1711002WL0097425 GOPAL 00688 FINO0001446 1158 1158 Processed 29/08/2023 796588173 GOPAL (000000)
11 PATERA MP-11-002-040-002/109
(PATNALUHARI) 		1711002040NRG22211220221138528 24/08/2023 GOPAL 1711002WL0097425 GOPAL 00688 FINO0001446 1158 1158 Processed 29/08/2023 796588173 GOPAL (000000)
12 PATERA MP-11-002-040-002/109
(PATNALUHARI) 		1711002040NRG22211220221138527 24/08/2023 GOPAL 1711002WL0097425 GOPAL 00688 FINO0001446 1158 1158 Processed 29/08/2023 796588173 GOPAL (000000)
SubTotal 4632 4632
Total 13896 13896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240823FTO_233456 State Bank of India SBIN0001332 HATTA 3474
2 PATERA MP1711002_240823FTO_233456 State Bank of India SBIN0002855 HINDORIA 5790
3 PATERA MP1711002_240823FTO_233456 Fino Payments Bank Ltd FINO0001446 MP RO 4632

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