Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:34:41 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200723FTO_178451
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-11-002-043-001/154-C
(KUTRI) 		1711002043NRG24200720230441851 20/07/2023 Arti 1711002043WL018186 Arti 00415 SBIN0005496 3094 3094 Processed 28/07/2023 209419323 Arti (000000)
SubTotal 3094 3094
2 PATERA MP-11-002-043-002/106
(KUTRI) 		1711002043NRG24200720230441863 20/07/2023 bari bahu 1711002043WL018187 bari bahu 00468 UBIN0559474 1105 1105 Processed 28/07/2023 209419323 baribahu (000000)
SubTotal 1105 1105
3 PATERA MP-11-002-043-001/154-A
(KUTRI) 		1711002043NRG24200720230441850 20/07/2023 Rakesh 1711002043WL018186 Rakesh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209419323 Rakesh (000000)
SubTotal 3094 3094
4 PATERA MP-11-002-043-001/305
(KUTRI) 		1711002043NRG24200720230441855 20/07/2023 Barelal 1711002043WL018187 Barelal 00688 FINO0001446 1105 1105 Processed 28/07/2023 209419323 Barelal (000000)
SubTotal 1105 1105
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200723FTO_178451 State Bank of India SBIN0005496 SEMARIA VB 3094
2 PATERA MP1711002_200723FTO_178451 Union Bank of India UBIN0559474 HATTA 1105
3 PATERA MP1711002_200723FTO_178451 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3094
4 PATERA MP1711002_200723FTO_178451 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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