Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180523FTO_47822
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-11-002-060-001/350
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132613 18/05/2023 SITARANI 1711002060WL005406 SITARANI 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866560347 SITARANI (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-060-001/231-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132597 18/05/2023 Ramsvarup Kurmi 1711002060WL005406 Ramsvarup Kurmi 00415 SBIN0001332 1547 1547 Processed 25/05/2023 866560347 RamsvarupKurmi (000000)
SubTotal 1547 1547
3 PATERA MP-11-002-060-001/179-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132591 18/05/2023 Kirti Namdev 1711002060WL005406 Kirti Namdev 00468 UBIN0559474 1547 1547 Processed 25/05/2023 866560347 KirtiNamdev (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-060-002/231-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132671 18/05/2023 manoj 1711002060WL005409 manoj 00468 UBIN0570648 1547 1547 Processed 25/05/2023 866560347 manoj (000000)
SubTotal 1547 1547
5 PATERA MP-11-002-060-001/350-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132614 18/05/2023 Bhgvandas Kurmi 1711002060WL005406 Bhgvandas Kurmi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560347 BhgvandasKurmi (000000)
6 PATERA MP-11-002-060-002/173-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132623 18/05/2023 Neeraj 1711002060WL005407 Neeraj 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560347 Neeraj (000000)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180523FTO_47822 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 PATERA MP1711002_180523FTO_47822 State Bank of India SBIN0001332 HATTA 1547
3 PATERA MP1711002_180523FTO_47822 Union Bank of India UBIN0559474 HATTA 1547
4 PATERA MP1711002_180523FTO_47822 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
5 PATERA MP1711002_180523FTO_47822 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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