Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030923FTO_247523
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-11-002-004-001/72-C
(KHAMARRIYA) 		1711002004NRG24030920230575590 03/09/2023 balram 1711002004WL028060 balram 00415 SBIN0002881 100 100 Processed 07/09/2023 067049229 balram (000000)
2 PATERA MP-11-002-007-003/152-A
(MUARI) 		1711002007NRG24030920230575686 03/09/2023 Pradeep Kurmi 1711002007WL028091 Pradeep Kurmi 00415 SBIN0002881 1547 1547 Processed 07/09/2023 067049229 PradeepKurmi (000000)
3 PATERA MP-11-002-024-002/3-D
(SINGPUR) 		1711002024NRG24010920230569945 03/09/2023 Gopal 1711002024WL027597 Gopal 00415 SBIN0002881 221 221 Processed 07/09/2023 067049229 Gopal (000000)
SubTotal 1868 1868
4 PATERA MP-11-002-007-002/321-C
(MUARI) 		1711002007NRG24030920230575681 03/09/2023 Jaheed Khan 1711002007WL028091 Jaheed Khan 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049229 JaheedKhan (000000)
5 PATERA MP-11-002-007-002/92-B
(MUARI) 		1711002007NRG24030920230575682 03/09/2023 Mulli Kushwaha 1711002007WL028091 Mulli Kushwaha 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049229 MulliKushwaha (000000)
6 PATERA MP-11-002-007-003/152-c
(MUARI) 		1711002007NRG24030920230575687 03/09/2023 Bahadur 1711002007WL028091 Bahadur 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049229 Bahadur (000000)
7 PATERA MP-11-002-007-003/167-A
(MUARI) 		1711002007NRG24030920230575690 03/09/2023 Sandeep 1711002007WL028091 Sandeep 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049229 Sandeep (000000)
8 PATERA MP-11-002-007-003/185
(MUARI) 		1711002007NRG24030920230575693 03/09/2023 Saroj patel 1711002007WL028091 Saroj patel 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049229 Sarojpatel (000000)
9 PATERA MP-11-002-007-003/202-A
(MUARI) 		1711002007NRG24030920230575694 03/09/2023 Yaswant Patel 1711002007WL028091 Yaswant Patel 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049229 YaswantPatel (000000)
10 PATERA MP-11-002-007-003/224-A
(MUARI) 		1711002007NRG24030920230575785 03/09/2023 lokram 1711002007WL028101 lokram 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049229 lokram (000000)
SubTotal 10387 10387
Total 12255 12255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030923FTO_247523 State Bank of India SBIN0002881 PATERA 1868
2 PATERA MP1711002_030923FTO_247523 Fino Payments Bank Ltd FINO0001446 MP RO 10387

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