Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:33:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_021223FTO_372075
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-11-002-018-005/100
(JAMUNIYA) 		1711002018NRG24011220230787254 02/12/2023 PAHLAAD 1711002018WL039617 PAHLAAD 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317639969 PAHLAAD (000000)
2 PATERA MP-11-002-064-001/53
() 		1711002018NRG24011220230787330 02/12/2023 SANDHYARANI 1711002018WL039617 SANDHYARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317639969 SANDHYARANI (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-064-001/54
() 		1711002018NRG24011220230787331 02/12/2023 PRABHU 1711002018WL039617 PRABHU 00176 IDIB000D522 1326 1326 Processed 01/01/2024 317639969 PRABHU (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-051-003/283-C
(DEORIRATAN) 		1711002051NRG24021220230789604 02/12/2023 pradeep singh lodhi 1711002051WL039688 pradeep singh lodhi 00415 SBIN0002881 2431 2431 Processed 01/01/2024 317639969 pradeepsinghlodhi (000000)
5 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24011220230787309 02/12/2023 RAJENDRA GADARIYA 1711002018WL039617 RAJENDRA GADARIYA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 317639969 RAJENDRAGADARIYA (000000)
SubTotal 3757 3757
6 PATERA MP-11-002-026-005/40-A
(PADRISHAJAPUR) 		1711002026NRG24021220230790371 02/12/2023 NONA BAI 1711002026WL039714 NONA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317639969 NONABAI (000000)
SubTotal 1326 1326
7 PATERA MP-11-002-007-002/161-B
(MUARI) 		1711002007NRG24011220230785839 02/12/2023 Kadir 1711002007WL039550 Kadir 00688 FINO0001446 1105 1105 Processed 01/01/2024 317639969 Kadir (000000)
8 PATERA MP-11-002-007-002/167
(MUARI) 		1711002007NRG24011220230785842 02/12/2023 Rahiman B 1711002007WL039550 Rahiman B 00688 FINO0001446 1105 1105 Processed 01/01/2024 317639969 RahimanB (000000)
9 PATERA MP-11-002-007-002/321-C
(MUARI) 		1711002007NRG24011220230785844 02/12/2023 Jaheed Khan 1711002007WL039550 Jaheed Khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 317639969 JaheedKhan (000000)
10 PATERA MP-11-002-064-001/4-D
() 		1711002018NRG24011220230787323 02/12/2023 Chhotu Ahirwal 1711002018WL039617 Chhotu Ahirwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 317639969 ChhotuAhirwal (000000)
SubTotal 4641 4641
11 PATERA MP-11-002-064-001/43-A
() 		1711002018NRG24011220230787328 02/12/2023 Virendra 1711002018WL039617 Virendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317639969 Virendra (000000)
SubTotal 1326 1326
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_021223FTO_372075 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_021223FTO_372075 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_021223FTO_372075 Indian Bank IDIB000D522 Damoh 1326
4 PATERA MP1711002_021223FTO_372075 State Bank of India SBIN0002881 PATERA 3757
5 PATERA MP1711002_021223FTO_372075 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
6 PATERA MP1711002_021223FTO_372075 Fino Payments Bank Ltd FINO0001446 MP RO 4641
7 PATERA MP1711002_021223FTO_372075 India Post Payments Bank IPOS0000001 Damoh 1326

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