Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:28 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170623FTO_97758
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-11-002-050-002/79-B
(MAHUNA) 		1711002050NRG24170620230289271 17/06/2023 BADIBAHU 1711002050WL011626 BADIBAHU 00168 ICIC0000538 442 442 Processed 27/06/2023 515157842 BADIBAHU (000000)
SubTotal 442 442
2 PATERA MP-11-002-050-002/39
(MAHUNA) 		1711002050NRG24170620230289245 17/06/2023 Hariprasad 1711002050WL011626 Hariprasad 00415 SBIN0002881 221 221 Rejected 27/06/2023 515157842 Account closed
3 PATERA MP-11-002-050-004/124
(MAHUNA) 		1711002050NRG24170620230289298 17/06/2023 Bansi kachhi 1711002050WL011627 Bansi kachhi 00415 SBIN0002881 1547 1547 Processed 27/06/2023 515157842 Bansikachhi (000000)
SubTotal 1768 1768
4 PATERA MP-11-002-050-002/139-A
(MAHUNA) 		1711002050NRG24170620230289220 17/06/2023 JAHAR 1711002050WL011626 JAHAR 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515157842 JAHAR (000000)
5 PATERA MP-11-002-050-002/145-A
(MAHUNA) 		1711002050NRG24170620230289222 17/06/2023 JAGDEEH 1711002050WL011626 JAGDEEH 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515157842 JAGDEEH (000000)
6 PATERA MP-11-002-050-002/55
(MAHUNA) 		1711002050NRG24170620230289256 17/06/2023 SUNDAR LAL KACHHI 1711002050WL011626 SUNDAR LAL KACHHI 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515157842 SUNDARLALKACHHI (000000)
SubTotal 1326 1326
7 PATERA MP-11-002-050-002/161
(MAHUNA) 		1711002050NRG24170620230289224 17/06/2023 MADHAV 1711002050WL011626 MADHAV 00688 FINO0001001 442 442 Processed 27/06/2023 515157842 MADHAV (000000)
SubTotal 442 442
8 PATERA MP-11-002-050-002/166-A
(MAHUNA) 		1711002050NRG24170620230289225 17/06/2023 Parsottam 1711002050WL011626 Parsottam 00703 AIRP0000001 442 442 Processed 27/06/2023 515157842 Parsottam (000000)
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170623FTO_97758 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
2 PATERA MP1711002_170623FTO_97758 State Bank of India SBIN0002881 PATERA 1768
3 PATERA MP1711002_170623FTO_97758 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
4 PATERA MP1711002_170623FTO_97758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
5 PATERA MP1711002_170623FTO_97758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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