Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_311023FTO_339897
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-11-002-002-001/1274
(PATERIYA) 		1711002002NRG24061020230648447 31/10/2023 nagendra 1711002WL0033289 nagendra 00089 CBIN0283006 1105 1105 Processed 02/01/2024 333021439 nagendra (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-002-001/1317
(PATERIYA) 		1711002002NRG24061020230648446 31/10/2023 vivek 1711002WL0033289 vivek 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333021439 vivek (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-002-001/1182
(PATERIYA) 		1711002002NRG24061020230648445 31/10/2023 Somesh 1711002WL0033289 Somesh 00415 SBIN0002881 884 884 Processed 02/01/2024 333021439 Somesh (000000)
4 PATERA MP-11-002-002-001/1182
(PATERIYA) 		1711002002NRG24061020230648444 31/10/2023 Somesh 1711002WL0033289 Somesh 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333021439 Somesh (000000)
5 PATERA MP-11-002-026-005/15-B
(PADRISHAJAPUR) 		1711002026NRG24270920230632993 31/10/2023 Rakesh Singh 1711002WL0032397 Rakesh Singh 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333021439 RakeshSingh (000000)
SubTotal 3536 3536
6 PATERA MP-11-002-035-003/291
(MAGOLPUR) 		1711002035NRG24280920230634128 31/10/2023 HEERA 1711002WL0032514 HEERA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333021439 HEERA (000000)
SubTotal 1326 1326
7 PATERA MP-11-002-005-001/812
(KHUDAI) 		1711002005NRG24281020230695159 31/10/2023 Basant 1711002WL0036041 Basant 00703 AIRP0000001 3094 3094 Processed 02/01/2024 333021439 Basant (000000)
SubTotal 3094 3094
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_311023FTO_339897 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1105
2 PATERA MP1711002_311023FTO_339897 Punjab National Bank PUNB0099000 DAMOH 1326
3 PATERA MP1711002_311023FTO_339897 State Bank of India SBIN0002881 PATERA 3536
4 PATERA MP1711002_311023FTO_339897 India Post Payments Bank IPOS0000001 Damoh 1326
5 PATERA MP1711002_311023FTO_339897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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