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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:20:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280923FTO_294207
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-11-002-013-006/156-C
(BAMNI) 		1711002013NRG24280920230635529 28/09/2023 RAMKISHOR YADAV 1711002013WL032567 RAMKISHOR YADAV 00354 PUNB0099000 1326 1326 Processed 09/11/2023 296704370 RAMKISHORYADAV (000000)
2 PATERA MP-11-002-013-006/16-C
(BAMNI) 		1711002013NRG24280920230635530 28/09/2023 RAVINDRA GOUND 1711002013WL032567 RAVINDRA GOUND 00354 PUNB0099000 1326 1326 Processed 09/11/2023 296704370 RAVINDRAGOUND (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-013-006/151-B
(BAMNI) 		1711002013NRG24280920230635527 28/09/2023 DHEERAJ 1711002013WL032567 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704370 DHEERAJ (000000)
4 PATERA MP-11-002-028-001/32
(BANGAON) 		1711002028NRG24280920230635428 28/09/2023 DileepSingh 1711002028WL032562 DileepSingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704370 DileepSingh (000000)
5 PATERA MP-11-002-028-001/326-B
(BANGAON) 		1711002028NRG24280920230635431 28/09/2023 Savita 1711002028WL032562 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704370 Savita (000000)
SubTotal 3978 3978
6 PATERA MP-11-002-013-004/158
(BAMNI) 		1711002013NRG24280920230635507 28/09/2023 TULSHA RANI 1711002013WL032567 TULSHA RANI 00688 FINO0001446 1547 1547 Processed 09/11/2023 296704370 TULSHARANI (000000)
7 PATERA MP-11-002-013-004/158-A
(BAMNI) 		1711002013NRG24280920230635508 28/09/2023 RATI GOUND 1711002013WL032567 RATI GOUND 00688 FINO0001446 1547 1547 Processed 09/11/2023 296704370 RATIGOUND (000000)
8 PATERA MP-11-002-013-004/52-D
(BAMNI) 		1711002013NRG24280920230635513 28/09/2023 SANNU 1711002013WL032567 SANNU 00688 FINO0001446 1547 1547 Processed 09/11/2023 296704370 SANNU (000000)
9 PATERA MP-11-002-013-005/18-A
(BAMNI) 		1711002013NRG24280920230635517 28/09/2023 KURA LAL CHOUDHRI 1711002013WL032567 KURA LAL CHOUDHRI 00688 FINO0001446 1105 1105 Processed 09/11/2023 296704370 KURALALCHOUDHRI (000000)
SubTotal 5746 5746
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280923FTO_294207 Punjab National Bank PUNB0099000 DAMOH 2652
2 PATERA MP1711002_280923FTO_294207 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652
3 PATERA MP1711002_280923FTO_294207 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
4 PATERA MP1711002_280923FTO_294207 Fino Payments Bank Ltd FINO0001446 MP RO 5746

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