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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240723FTO_183439
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-11-002-062-003/13-C
(MAHUAKHEDA) 		1711002062NRG24240720230451799 24/07/2023 Anjana Lodhi 1711002062WL018809 Anjana Lodhi 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207729860 AnjanaLodhi (000000)
2 PATERA MP-11-002-062-003/13-C
(MAHUAKHEDA) 		1711002062NRG24240720230451800 24/07/2023 Sangita 1711002062WL018809 Sangita 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207729860 Sangita (000000)
3 PATERA MP-11-002-062-003/147-B
(MAHUAKHEDA) 		1711002062NRG24240720230451803 24/07/2023 TARA RANI 1711002062WL018809 TARA RANI 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207729860 TARARANI (000000)
4 PATERA MP-11-002-062-003/89-A
(MAHUAKHEDA) 		1711002062NRG24240720230451824 24/07/2023 Sarvendra Lodhi 1711002062WL018809 Sarvendra Lodhi 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207729860 SarvendraLodhi (000000)
5 PATERA MP-11-002-062-004/48-B
(MAHUAKHEDA) 		1711002062NRG24240720230451827 24/07/2023 gopi syam 1711002062WL018809 gopi syam 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207729860 gopisyam (000000)
SubTotal 7735 7735
6 PATERA MP-11-002-062-003/79-D
(MAHUAKHEDA) 		1711002062NRG24240720230451823 24/07/2023 urmila 1711002062WL018809 urmila 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207729860 urmila (000000)
SubTotal 1547 1547
7 PATERA MP-11-002-062-003/72-B
(MAHUAKHEDA) 		1711002062NRG24240720230451817 24/07/2023 aasheesh 1711002062WL018809 aasheesh 00468 UBIN0559474 1547 1547 Processed 28/07/2023 207729860 aasheesh (000000)
8 PATERA MP-11-002-062-003/72-B
(MAHUAKHEDA) 		1711002062NRG24240720230451815 24/07/2023 Vimala Barman 1711002062WL018809 Vimala Barman 00468 UBIN0559474 1547 1547 Processed 28/07/2023 207729860 VimalaBarman (000000)
SubTotal 3094 3094
9 PATERA MP-11-002-062-003/156-C
(MAHUAKHEDA) 		1711002062NRG24240720230451804 24/07/2023 Kaushalyarani Lodhi 1711002062WL018809 Kaushalyarani Lodhi 00688 FINO0001001 1547 1547 Processed 28/07/2023 207729860 KaushalyaraniLodhi (000000)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240723FTO_183439 Central Bank Of India CBIN0283522 HATA 7735
2 PATERA MP1711002_240723FTO_183439 State Bank of India SBIN0002881 PATERA 1547
3 PATERA MP1711002_240723FTO_183439 Union Bank of India UBIN0559474 HATTA 3094
4 PATERA MP1711002_240723FTO_183439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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