Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_111223FTO_385343
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-11-002-015-003/169-b
(BALKHADI) 		1711002015NRG24091220230811518 11/12/2023 DHANIRAM 1711002015WL040524 DHANIRAM 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462645457 DHANIRAM (000000)
2 PATERA MP-11-002-015-003/76-b
(BALKHADI) 		1711002015NRG24071220230805763 11/12/2023 MAHESH 1711002015WL040271 MAHESH 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462645457 MAHESH (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-015-001/172-A
(BALKHADI) 		1711002015NRG24091220230811479 11/12/2023 Siradar Basor 1711002015WL040524 Siradar Basor 00688 FINO0001446 1547 1547 Processed 29/02/2024 462645457 SiradarBasor (000000)
4 PATERA MP-11-002-015-002/460
(BALKHADI) 		1711002015NRG24091220230811504 11/12/2023 Shanti Varman 1711002015WL040524 Shanti Varman 00688 FINO0001446 1547 1547 Processed 29/02/2024 462645457 ShantiVarman (000000)
5 PATERA MP-11-002-015-003/198
(BALKHADI) 		1711002015NRG24071220230805750 11/12/2023 Badri Singh Adiwasi 1711002015WL040271 Badri Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462645457 BadriSinghAdiwasi (000000)
6 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24091220230811536 11/12/2023 Guddu Adiwasi 1711002015WL040524 Guddu Adiwasi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462645457 GudduAdiwasi (000000)
SubTotal 6188 6188
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_111223FTO_385343 State Bank of India SBIN0002881 PATERA 3094
2 PATERA MP1711002_111223FTO_385343 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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