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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250623FTO_126311
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-11-002-024-002/3-D
(SINGPUR) 		1711002024NRG24250620230339026 25/06/2023 Gopal 1711002024WL013512 Gopal 00415 SBIN0002881 2210 2210 Processed 28/06/2023 591029293 Gopal (000000)
2 PATERA MP-11-002-024-002/3-D
(SINGPUR) 		1711002024NRG24250620230339025 25/06/2023 Gopal 1711002024WL013512 Gopal 00415 SBIN0002881 2210 2210 Processed 28/06/2023 591029293 Gopal (000000)
3 PATERA MP-11-002-024-002/302
(SINGPUR) 		1711002024NRG24240620230334587 25/06/2023 Gulab 1711002024WL013314 Gulab 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029293 Gulab (000000)
4 PATERA MP-11-002-024-002/302
(SINGPUR) 		1711002024NRG24240620230334586 25/06/2023 pawan 1711002024WL013314 pawan 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029293 pawan (000000)
5 PATERA MP-11-002-024-002/452
(SINGPUR) 		1711002024NRG24240620230334591 25/06/2023 rekha Kurmi 1711002024WL013314 rekha Kurmi 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029293 rekhaKurmi (000000)
6 PATERA MP-11-002-024-002/50
(SINGPUR) 		1711002024NRG24250620230339035 25/06/2023 Vishakha 1711002024WL013513 Vishakha 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029293 Vishakha (000000)
7 PATERA MP-11-002-024-002/50
(SINGPUR) 		1711002024NRG24250620230339034 25/06/2023 Vishakha 1711002024WL013513 Vishakha 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029293 Vishakha (000000)
8 PATERA MP-11-002-024-002/56-A
(SINGPUR) 		1711002024NRG24250620230339037 25/06/2023 Bablu 1711002024WL013513 Bablu 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029293 Bablu (000000)
9 PATERA MP-11-002-024-002/62
(SINGPUR) 		1711002024NRG24240620230334595 25/06/2023 Lalta 1711002024WL013314 Lalta 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029293 Lalta (000000)
10 PATERA MP-11-002-024-002/62
(SINGPUR) 		1711002024NRG24240620230334594 25/06/2023 Lalta 1711002024WL013314 Lalta 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029293 Lalta (000000)
SubTotal 15028 15028
11 PATERA MP-11-002-024-002/43
(SINGPUR) 		1711002024NRG24240620230334588 25/06/2023 BIRJLAL 1711002024WL013314 BIRJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029293 BIRJLAL (000000)
SubTotal 1326 1326
12 PATERA MP-11-002-024-002/101-D
(SINGPUR) 		1711002024NRG24240620230334583 25/06/2023 BHUWANI KURMI 1711002024WL013314 BHUWANI KURMI 00688 FINO0001001 1326 1326 Processed 28/06/2023 591029293 BHUWANIKURMI (000000)
SubTotal 1326 1326
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250623FTO_126311 State Bank of India SBIN0002881 PATERA 15028
2 PATERA MP1711002_250623FTO_126311 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
3 PATERA MP1711002_250623FTO_126311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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