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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120523APB_FTO_39435
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-11-002-024-002/72
(SINGPUR) 		1711002024NRG24120520230106531 12/05/2023 RAMADAS 1711002024WL004263 RAMADAS 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775956104 RAMADAS ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATERA MP-11-002-024-002/54
(SINGPUR) 		1711002024NRG24120520230106533 12/05/2023 JANAK RANI 1711002024WL004264 JANAK RANI 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775956104 JANAKRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 PATERA MP-11-002-024-002/54
(SINGPUR) 		1711002024NRG24120520230106534 12/05/2023 KAVITA 1711002024WL004264 KAVITA 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775956104 KAVITA STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-024-002/59
(SINGPUR) 		1711002024NRG24120520230106535 12/05/2023 bhaiya lal 1711002024WL004264 bhaiya lal 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775956104 bhaiyalal ICICI BANK LTD(508534)
5 PATERA MP-11-002-024-002/68-A
(SINGPUR) 		1711002024NRG24120520230106537 12/05/2023 GITA RANI 1711002024WL004264 GITA RANI 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775956104 GITARANI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-024-002/68-A
(SINGPUR) 		1711002024NRG24120520230106536 12/05/2023 KANHAIYALAL 1711002024WL004264 KANHAIYALAL 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775956104 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
7 PATERA MP-11-002-024-002/12-D
(SINGPUR) 		1711002024NRG24120520230106526 12/05/2023 Damoh bari 1711002024WL004263 Damoh bari 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956104 Damohbari STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-024-002/19-B
(SINGPUR) 		1711002024NRG24120520230106527 12/05/2023 sachin 1711002024WL004263 sachin 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956104 sachin STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-024-002/26-D
(SINGPUR) 		1711002024NRG24120520230106532 12/05/2023 Suresh kurmi 1711002024WL004264 Suresh kurmi 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956104 Sureshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATERA MP-11-002-024-002/56-B
(SINGPUR) 		1711002024NRG24120520230106528 12/05/2023 babulal 1711002024WL004263 babulal 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956104 babulal MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-024-002/56-C
(SINGPUR) 		1711002024NRG24120520230106529 12/05/2023 bablu 1711002024WL004263 bablu 00688 FINO0001446 1326 1326 Processed 23/05/2023 775956104 bablu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120523APB_FTO_39435 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_120523APB_FTO_39435 State Bank of India SBIN0002881 PATERA 6630
3 PATERA MP1711002_120523APB_FTO_39435 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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