Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:07:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120823FTO_216720
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-11-002-015-004/25
(BALKHADI) 		1711002015NRG24110820230510210 12/08/2023 MANGALASING 1711002015WL023108 MANGALASING 00168 ICIC0000538 2210 2210 Processed 24/08/2023 713606991 MANGALASING (000000)
SubTotal 2210 2210
2 PATERA MP-11-002-015-005/6-C
(BALKHADI) 		1711002015NRG24120820230512420 12/08/2023 Kamla Barman 1711002015WL023240 Kamla Barman 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713606991 KamlaBarman (000000)
SubTotal 3315 3315
3 PATERA MP-11-002-048-001/59-A
(HARPALPRA) 		1711002048NRG24120820230512428 12/08/2023 jagdish 1711002048WL023241 jagdish 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713606991 jagdish (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-015-003/320
(BALKHADI) 		1711002015NRG24120820230512418 12/08/2023 Rajkumar kurmi 1711002015WL023239 Rajkumar kurmi 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713606991 Rajkumarkurmi (000000)
SubTotal 2210 2210
5 PATERA MP-11-002-015-003/320
(BALKHADI) 		1711002015NRG24120820230512419 12/08/2023 Nisha Kurmi 1711002015WL023239 Nisha Kurmi 00688 FINO0001446 2210 2210 Processed 24/08/2023 713606991 NishaKurmi (000000)
SubTotal 2210 2210
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120823FTO_216720 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
2 PATERA MP1711002_120823FTO_216720 State Bank of India SBIN0002881 PATERA 3315
3 PATERA MP1711002_120823FTO_216720 State Bank of India SBIN0009734 DEVDONGRA 1326
4 PATERA MP1711002_120823FTO_216720 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2210
5 PATERA MP1711002_120823FTO_216720 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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