Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:49 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170823FTO_223372
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-11-002-062-002/202
(MAHUAKHEDA) 		1711002062NRG24170820230526960 17/08/2023 TULARAM AHIRWAR 1711002062WL024656 TULARAM AHIRWAR 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713505951 TULARAMAHIRWAR (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-062-002/115
(MAHUAKHEDA) 		1711002062NRG24170820230526952 17/08/2023 prembai 1711002062WL024656 prembai 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713505951 prembai (000000)
3 PATERA MP-11-002-062-002/28
(MAHUAKHEDA) 		1711002062NRG24170820230526966 17/08/2023 SHYAMSUNDAR DUBEY 1711002062WL024656 SHYAMSUNDAR DUBEY 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713505951 SHYAMSUNDARDUBEY (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-062-002/34-A
(MAHUAKHEDA) 		1711002062NRG24170820230526967 17/08/2023 RAVINDR KUMAR 1711002062WL024656 RAVINDR KUMAR 00415 SBIN0005502 1326 1326 Processed 24/08/2023 713505951 RAVINDRKUMAR (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-062-002/203
(MAHUAKHEDA) 		1711002062NRG24170820230526961 17/08/2023 BRAJKISHOR YADAV 1711002062WL024656 BRAJKISHOR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713505951 BRAJKISHORYADAV (000000)
SubTotal 1326 1326
6 PATERA MP-11-002-062-002/114
(MAHUAKHEDA) 		1711002062NRG24170820230526950 17/08/2023 ladlibahu rajak 1711002062WL024656 ladlibahu rajak 00688 FINO0001001 1326 1326 Processed 24/08/2023 713505951 ladlibahurajak (000000)
SubTotal 1326 1326
7 PATERA MP-11-002-062-002/59-B
(MAHUAKHEDA) 		1711002062NRG24170820230526971 17/08/2023 vijay kumar 1711002062WL024656 vijay kumar 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713505951 vijaykumar (000000)
SubTotal 1326 1326
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_170823FTO_223372 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_170823FTO_223372 State Bank of India SBIN0002881 PATERA 2652
3 PATERA MP1711002_170823FTO_223372 State Bank of India SBIN0005502 HINOTAKALAN 1326
4 PATERA MP1711002_170823FTO_223372 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
5 PATERA MP1711002_170823FTO_223372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 PATERA MP1711002_170823FTO_223372 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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