Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:00:52 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260823FTO_236355
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-11-002-017-005/40-B
(IMALIYA) 		1711002017NRG24260820230552621 26/08/2023 Angita 1711002017WL026458 Angita 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843524152 Angita (000000)
2 PATERA MP-11-002-017-006/116-C
(IMALIYA) 		1711002017NRG24260820230552629 26/08/2023 Gourabh 1711002017WL026462 Gourabh 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843524152 Gourabh (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-017-006/110-A
(IMALIYA) 		1711002017NRG24260820230552622 26/08/2023 RATIRAM 1711002017WL026459 RATIRAM 00688 FINO0001446 1547 1547 Processed 01/09/2023 843524152 RATIRAM (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-017-005/40-B
(IMALIYA) 		1711002017NRG24260820230552620 26/08/2023 Arbendra Yadav 1711002017WL026458 Arbendra Yadav 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843524152 ArbendraYadav (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260823FTO_236355 State Bank of India SBIN0002881 PATERA 3094
2 PATERA MP1711002_260823FTO_236355 Fino Payments Bank Ltd FINO0001446 MP RO 1547
3 PATERA MP1711002_260823FTO_236355 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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