Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050823FTO_205237
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-11-002-060-001/556
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490239 05/08/2023 Birjesh 1711002060WL021484 Birjesh 00089 CBIN0283522 1547 1547 Processed 10/08/2023 453719082 Birjesh (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-060-001/133-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490246 05/08/2023 BHAGVAT PRASAD UPADHAYAY 1711002060WL021485 BHAGVAT PRASAD UPADHAYAY 00468 UBIN0559474 1547 1547 Processed 10/08/2023 453719082 BHAGVATPRASADUPADHAYAY (000000)
SubTotal 1547 1547
3 PATERA MP-11-002-060-002/288-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490240 05/08/2023 MR LAXMAN KUREDIYA 1711002060WL021484 MR LAXMAN KUREDIYA 00468 UBIN0570648 1547 1547 Processed 10/08/2023 453719082 MRLAXMANKUREDIYA (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-043-001/305
(KUTRI) 		1711002043NRG24050820230488494 05/08/2023 Barelal 1711002043WL021284 Barelal 00688 FINO0001446 1547 1547 Processed 11/08/2023 453719082 Barelal (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050823FTO_205237 Central Bank Of India CBIN0283522 HATA 1547
2 PATERA MP1711002_050823FTO_205237 Union Bank of India UBIN0559474 HATTA 1547
3 PATERA MP1711002_050823FTO_205237 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
4 PATERA MP1711002_050823FTO_205237 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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