Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240523FTO_54507
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-11-002-018-001/25-B
(JAMUNIYA) 		1711002019NRG24240520230158607 24/05/2023 Keshkumsri 1711002WL0006346 Keshkumsri 00415 SBIN0002881 1323 1323 Processed 29/05/2023 040357092 Keshkumsri (000000)
2 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24240520230158608 24/05/2023 RAMESHWAR 1711002WL0006346 RAMESHWAR 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040357092 RAMESHWAR (000000)
3 PATERA MP-11-002-018-002/273
(JAMUNIYA) 		1711002019NRG24240520230158609 24/05/2023 SHIVRANI YADAV 1711002WL0006346 SHIVRANI YADAV 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040357092 SHIVRANIYADAV (000000)
SubTotal 3975 3975
4 PATERA MP-11-002-066-001/754
(MAJHGUWAN HANSRAJ) 		1711002066NRG24240520230158610 24/05/2023 Dileep kumhar 1711002WL0006347 Dileep kumhar 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357092 Dileepkumhar (000000)
SubTotal 1547 1547
Total 5522 5522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240523FTO_54507 State Bank of India SBIN0002881 PATERA 3975
2 PATERA MP1711002_240523FTO_54507 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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