Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:25:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290923APB_FTO_294606
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-11-002-041-003/627-A
(LUHARI) 		1711002041NRG24290920230636334 29/09/2023 ROHIT NAMDEV 1711002041WL032591 ROHIT NAMDEV 00415 SBIN0002881 1547 1547 Processed 09/11/2023 295241210 ROHITNAMDEV STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-041-003/752-A
(LUHARI) 		1711002041NRG24290920230636335 29/09/2023 AJMER SINGH 1711002041WL032591 AJMER SINGH 00415 SBIN0002881 1547 1547 Processed 09/11/2023 295241210 AJMERSINGH ICICI BANK LTD(508534)
SubTotal 3094 3094
3 PATERA MP-11-002-041-003/768-B
(LUHARI) 		1711002041NRG24290920230636336 29/09/2023 pinki 1711002041WL032591 pinki 00468 UBIN0559474 1547 1547 Processed 09/11/2023 295241210 pinki STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 PATERA MP-11-002-041-003/457-A
(LUHARI) 		1711002041NRG24290920230636332 29/09/2023 Ramcharan Singh Lodhi 1711002041WL032591 Ramcharan Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 09/11/2023 295241210 RamcharanSinghLodhi UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-041-003/912-C
(LUHARI) 		1711002041NRG24290920230636337 29/09/2023 Mukesh Sahu 1711002041WL032591 Mukesh Sahu 00468 UBIN0570648 3315 3315 Processed 09/11/2023 295241210 MukeshSahu UNION BANK OF INDIA(508500)
SubTotal 4862 4862
6 PATERA MP-11-002-041-003/487
(LUHARI) 		1711002041NRG24290920230636333 29/09/2023 ramsakhi 1711002041WL032591 ramsakhi 00688 FINO0001446 3315 3315 Processed 09/11/2023 295241210 ramsakhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290923APB_FTO_294606 State Bank of India SBIN0002881 PATERA 3094
2 PATERA MP1711002_290923APB_FTO_294606 Union Bank of India UBIN0559474 HATTA 1547
3 PATERA MP1711002_290923APB_FTO_294606 Union Bank of India UBIN0570648 RASILPUR DAMOH 4862
4 PATERA MP1711002_290923APB_FTO_294606 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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