Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100823FTO_214138
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-11-002-055-002/187-A
(RUSALLI) 		1711002055NRG24100820230505438 10/08/2023 Ramesh Patel 1711002055WL022785 Ramesh Patel 00089 CBIN0283522 221 221 Processed 18/08/2023 589732576 RameshPatel (000000)
SubTotal 221 221
2 PATERA MP-11-002-041-003/480-B
(LUHARI) 		1711002041NRG24100820230506029 10/08/2023 Param Lal Ahirwar 1711002041WL022814 Param Lal Ahirwar 00415 SBIN0001332 221 221 Processed 18/08/2023 589732576 ParamLalAhirwar (000000)
SubTotal 221 221
3 PATERA MP-11-002-041-003/168
(LUHARI) 		1711002041NRG24100820230506021 10/08/2023 maniram rajak 1711002041WL022813 maniram rajak 00415 SBIN0002881 221 221 Processed 18/08/2023 589732576 maniramrajak (000000)
SubTotal 221 221
4 PATERA MP-11-002-041-003/1146-B
(LUHARI) 		1711002041NRG24100820230506026 10/08/2023 Krishna Singh 1711002041WL022814 Krishna Singh 00468 UBIN0559474 1768 1768 Processed 18/08/2023 589732576 KrishnaSingh (000000)
5 PATERA MP-11-002-041-003/1209-A
(LUHARI) 		1711002041NRG24100820230506342 10/08/2023 Basir Khan 1711002041WL022827 Basir Khan 00468 UBIN0559474 884 884 Processed 18/08/2023 589732576 BasirKhan (000000)
SubTotal 2652 2652
6 PATERA MP-11-002-041-003/1137-B
(LUHARI) 		1711002041NRG24100820230506339 10/08/2023 Pushpa Sahu 1711002041WL022827 Pushpa Sahu 00468 UBIN0570648 884 884 Processed 18/08/2023 589732576 PushpaSahu (000000)
SubTotal 884 884
7 PATERA MP-11-002-026-005/40-A
(PADRISHAJAPUR) 		1711002026NRG24100820230505856 10/08/2023 NONA BAI 1711002026WL022804 NONA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732576 NONABAI (000000)
SubTotal 1326 1326
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100823FTO_214138 Central Bank Of India CBIN0283522 HATA 221
2 PATERA MP1711002_100823FTO_214138 State Bank of India SBIN0001332 HATTA 221
3 PATERA MP1711002_100823FTO_214138 State Bank of India SBIN0002881 PATERA 221
4 PATERA MP1711002_100823FTO_214138 Union Bank of India UBIN0559474 HATTA 2652
5 PATERA MP1711002_100823FTO_214138 Union Bank of India UBIN0570648 RASILPUR DAMOH 884
6 PATERA MP1711002_100823FTO_214138 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326

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