Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100723FTO_158237
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-11-002-004-001/118-A
(KHAMARRIYA) 		1711002004NRG24100720230407708 10/07/2023 Lalshing 1711002004WL016292 Lalshing 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858029176 Lalshing (000000)
2 PATERA MP-11-002-004-003/138
(KHAMARRIYA) 		1711002004NRG24100720230407719 10/07/2023 BIRENDRA 1711002004WL016292 BIRENDRA 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858029176 BIRENDRA (000000)
3 PATERA MP-11-002-004-003/359
(KHAMARRIYA) 		1711002004NRG24100720230407734 10/07/2023 malkhan 1711002004WL016292 malkhan 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858029176 malkhan (000000)
4 PATERA MP-11-002-004-003/361
(KHAMARRIYA) 		1711002004NRG24100720230407736 10/07/2023 chhtu 1711002004WL016292 chhtu 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858029176 chhtu (000000)
5 PATERA MP-11-002-004-003/361
(KHAMARRIYA) 		1711002004NRG24100720230407735 10/07/2023 chhtu 1711002004WL016292 chhtu 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858029176 chhtu (000000)
SubTotal 6630 6630
6 PATERA MP-11-002-004-003/129
(KHAMARRIYA) 		1711002004NRG24100720230407715 10/07/2023 BHOLA ADIVASHI 1711002004WL016292 BHOLA ADIVASHI 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029176 BHOLAADIVASHI (000000)
7 PATERA MP-11-002-004-003/133
(KHAMARRIYA) 		1711002004NRG24100720230407717 10/07/2023 SANJAY 1711002004WL016292 SANJAY 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029176 SANJAY (000000)
8 PATERA MP-11-002-004-003/152
(KHAMARRIYA) 		1711002004NRG24100720230407722 10/07/2023 PANJO 1711002004WL016292 PANJO 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029176 PANJO (000000)
9 PATERA MP-11-002-004-003/353
(KHAMARRIYA) 		1711002004NRG24100720230407729 10/07/2023 mohan 1711002004WL016292 mohan 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029176 mohan (000000)
10 PATERA MP-11-002-004-003/357
(KHAMARRIYA) 		1711002004NRG24100720230407731 10/07/2023 balgoti 1711002004WL016292 balgoti 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029176 balgoti (000000)
11 PATERA MP-11-002-004-003/357
(KHAMARRIYA) 		1711002004NRG24100720230407730 10/07/2023 balgoti 1711002004WL016292 balgoti 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029176 balgoti (000000)
12 PATERA MP-11-002-004-003/390
(KHAMARRIYA) 		1711002004NRG24100720230407741 10/07/2023 GUDDU 1711002004WL016292 GUDDU 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029176 GUDDU (000000)
13 PATERA MP-11-002-004-003/56
(KHAMARRIYA) 		1711002004NRG24100720230407744 10/07/2023 vinita 1711002004WL016292 vinita 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029176 vinita (000000)
SubTotal 10608 10608
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100723FTO_158237 State Bank of India SBIN0002881 PATERA 6630
2 PATERA MP1711002_100723FTO_158237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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