Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270723FTO_189939
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-11-002-045-002/18
(BIJORIPATHAK) 		1711002045NRG24270720230464158 27/07/2023 ASHOK 1711002045WL019579 ASHOK 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441316 ASHOK (000000)
2 PATERA MP-11-002-045-002/18
(BIJORIPATHAK) 		1711002045NRG24270720230464155 27/07/2023 ASHOK 1711002045WL019579 ASHOK 00415 SBIN0001332 663 663 Processed 01/08/2023 274441316 ASHOK (000000)
SubTotal 2210 2210
3 PATERA MP-11-002-045-002/206-A
(BIJORIPATHAK) 		1711002045NRG24270720230464166 27/07/2023 Lekhan 1711002045WL019579 Lekhan 00468 UBIN0559474 663 663 Processed 01/08/2023 274441316 Lekhan (000000)
4 PATERA MP-11-002-045-002/206-A
(BIJORIPATHAK) 		1711002045NRG24270720230464164 27/07/2023 Lekhan 1711002045WL019579 Lekhan 00468 UBIN0559474 663 663 Processed 01/08/2023 274441316 Lekhan (000000)
5 PATERA MP-11-002-045-002/206-A
(BIJORIPATHAK) 		1711002045NRG24270720230464163 27/07/2023 Lekhan 1711002045WL019579 Lekhan 00468 UBIN0559474 1547 1547 Processed 01/08/2023 274441316 Lekhan (000000)
6 PATERA MP-11-002-045-002/206-A
(BIJORIPATHAK) 		1711002045NRG24270720230464160 27/07/2023 Lekhan 1711002045WL019579 Lekhan 00468 UBIN0559474 1547 1547 Processed 01/08/2023 274441316 Lekhan (000000)
SubTotal 4420 4420
7 PATERA MP-11-002-045-002/250-C
(BIJORIPATHAK) 		1711002045NRG24270720230464198 27/07/2023 ishwar singh 1711002045WL019579 ishwar singh 00688 FINO0001446 663 663 Processed 01/08/2023 274441316 ishwarsingh (000000)
8 PATERA MP-11-002-045-002/250-C
(BIJORIPATHAK) 		1711002045NRG24270720230464197 27/07/2023 ishwar singh 1711002045WL019579 ishwar singh 00688 FINO0001446 1547 1547 Processed 01/08/2023 274441316 ishwarsingh (000000)
9 PATERA MP-11-002-045-002/32-B
(BIJORIPATHAK) 		1711002045NRG24270720230464208 27/07/2023 ravi 1711002045WL019579 ravi 00688 FINO0001446 663 663 Processed 01/08/2023 274441316 ravi (000000)
10 PATERA MP-11-002-045-002/32-B
(BIJORIPATHAK) 		1711002045NRG24270720230464207 27/07/2023 ravi 1711002045WL019579 ravi 00688 FINO0001446 1547 1547 Processed 01/08/2023 274441316 ravi (000000)
SubTotal 4420 4420
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270723FTO_189939 State Bank of India SBIN0001332 HATTA 2210
2 PATERA MP1711002_270723FTO_189939 Union Bank of India UBIN0559474 HATTA 4420
3 PATERA MP1711002_270723FTO_189939 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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