Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040423APB_FTO_2680
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-11-002-062-004/134
(MAHUAKHEDA) 		1711002062NRG23040420230969577 04/04/2023 DINESH 1711002062WL113705 DINESH 00168 ICIC0000538 3264 3264 Processed 16/05/2023 639570083 DINESH STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-062-004/134
(MAHUAKHEDA) 		1711002062NRG23040420230969578 04/04/2023 DINESH 1711002062WL113705 DINESH 00168 ICIC0000538 408 408 Processed 16/05/2023 639570083 DINESH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
3 PATERA MP-11-002-062-004/103-D
(MAHUAKHEDA) 		1711002062NRG23040420230969574 04/04/2023 Aarti Patel 1711002062WL113704 Aarti Patel 00415 SBIN0002881 3264 3264 Processed 16/05/2023 639570083 AartiPatel CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-062-004/103-D
(MAHUAKHEDA) 		1711002062NRG23040420230969576 04/04/2023 Aarti Patel 1711002062WL113704 Aarti Patel 00415 SBIN0002881 408 408 Processed 16/05/2023 639570083 AartiPatel CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-062-004/103-D
(MAHUAKHEDA) 		1711002062NRG23040420230969573 04/04/2023 Bhupendra Patel 1711002062WL113704 Bhupendra Patel 00415 SBIN0002881 3264 3264 Processed 17/05/2023 639570083 BhupendraPatel FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-062-004/103-D
(MAHUAKHEDA) 		1711002062NRG23040420230969575 04/04/2023 Bhupendra Patel 1711002062WL113704 Bhupendra Patel 00415 SBIN0002881 408 408 Processed 17/05/2023 639570083 BhupendraPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 7344 7344
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040423APB_FTO_2680 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3672
2 PATERA MP1711002_040423APB_FTO_2680 State Bank of India SBIN0002881 PATERA 7344

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