Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010623FTO_67397
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-11-002-055-001/128
(RUSALLI) 		1711002055NRG24010620230202091 01/06/2023 RUPRANI MOTILAL AHIRWAR 1711002055WL008288 RUPRANI MOTILAL AHIRWAR 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209319988 RUPRANIMOTILALAHIRWAR (000000)
2 PATERA MP-11-002-055-001/221-A
(RUSALLI) 		1711002055NRG24010620230202103 01/06/2023 Dharam Rani Kachhi 1711002055WL008288 Dharam Rani Kachhi 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209319988 DharamRaniKachhi (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-055-001/121-B
(RUSALLI) 		1711002055NRG24010620230202088 01/06/2023 golu 1711002055WL008288 golu 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209319988 golu (000000)
4 PATERA MP-11-002-055-001/149-A
(RUSALLI) 		1711002055NRG24010620230202094 01/06/2023 rajkumari 1711002055WL008288 rajkumari 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209319988 rajkumari (000000)
5 PATERA MP-11-002-055-001/149-A
(RUSALLI) 		1711002055NRG24010620230202095 01/06/2023 Rajkumari Sen 1711002055WL008288 Rajkumari Sen 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209319988 RajkumariSen (000000)
6 PATERA MP-11-002-055-001/42-B
(RUSALLI) 		1711002055NRG24010620230202110 01/06/2023 Saroj patel 1711002055WL008288 Saroj patel 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209319988 Sarojpatel (000000)
SubTotal 6188 6188
7 PATERA MP-11-002-055-001/113-A
(RUSALLI) 		1711002055NRG24010620230202083 01/06/2023 mrlimanohar 1711002055WL008288 mrlimanohar 00468 UBIN0559474 1547 1547 Processed 07/06/2023 209319988 mrlimanohar (000000)
SubTotal 1547 1547
8 PATERA MP-11-002-055-001/43-B
(RUSALLI) 		1711002055NRG24010620230202112 01/06/2023 Halki Bai 1711002055WL008288 Halki Bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209319988 HalkiBai (000000)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010623FTO_67397 Central Bank Of India CBIN0283522 HATA 3094
2 PATERA MP1711002_010623FTO_67397 State Bank of India SBIN0001332 HATTA 6188
3 PATERA MP1711002_010623FTO_67397 Union Bank of India UBIN0559474 HATTA 1547
4 PATERA MP1711002_010623FTO_67397 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1547

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