Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040623FTO_72683
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-11-002-015-004/25
(BALKHADI) 		1711002015NRG24040620230217425 04/06/2023 MANGALASING 1711002015WL008977 MANGALASING 00168 ICIC0000538 221 221 Processed 09/06/2023 261600792 MANGALASING (000000)
SubTotal 221 221
2 PATERA MP-11-002-043-001/235-B
(KUTRI) 		1711002043NRG24040620230217335 04/06/2023 Laxmi 1711002043WL008973 Laxmi 00354 PUNB0099000 1105 1105 Processed 10/06/2023 261600792 Laxmi (000000)
SubTotal 1105 1105
3 PATERA MP-11-002-030-001/214-A
(ITWA HIRALAL) 		1711002030NRG24040620230217415 04/06/2023 GANDA BAI 1711002030WL008975 GANDA BAI 00415 SBIN0001332 1326 1326 Processed 09/06/2023 261600792 GANDABAI (000000)
4 PATERA MP-11-002-043-001/174-b
(KUTRI) 		1711002043NRG24040620230217322 04/06/2023 kunta 1711002043WL008973 kunta 00415 SBIN0001332 1547 1547 Processed 09/06/2023 261600792 kunta (000000)
5 PATERA MP-11-002-043-001/227-C
(KUTRI) 		1711002043NRG24040620230217333 04/06/2023 PARVATI 1711002043WL008973 PARVATI 00415 SBIN0001332 1547 1547 Processed 09/06/2023 261600792 PARVATI (000000)
SubTotal 4420 4420
6 PATERA MP-11-002-015-003/171
(BALKHADI) 		1711002015NRG24040620230217433 04/06/2023 Arti Ahirwal 1711002015WL008982 Arti Ahirwal 00415 SBIN0002881 1547 1547 Processed 09/06/2023 261600792 ArtiAhirwal (000000)
SubTotal 1547 1547
7 PATERA MP-11-002-043-001/2-A
(KUTRI) 		1711002043NRG24040620230217327 04/06/2023 RATI BAI 1711002043WL008973 RATI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261600792 RATIBAI (000000)
8 PATERA MP-11-002-043-001/86
(KUTRI) 		1711002043NRG24040620230217356 04/06/2023 madhudevi 1711002043WL008973 madhudevi 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261600792 madhudevi (000000)
SubTotal 3094 3094
9 PATERA MP-11-002-043-001/103
(KUTRI) 		1711002043NRG24040620230217312 04/06/2023 Sivlal 1711002043WL008973 Sivlal 00688 FINO0001446 1547 1547 Processed 09/06/2023 261600792 Sivlal (000000)
10 PATERA MP-11-002-043-001/26-B
(KUTRI) 		1711002043NRG24040620230217338 04/06/2023 Malti 1711002043WL008973 Malti 00688 FINO0001446 1547 1547 Processed 09/06/2023 261600792 Malti (000000)
11 PATERA MP-11-002-043-001/407-B
(KUTRI) 		1711002043NRG24040620230217350 04/06/2023 Chabele 1711002043WL008973 Chabele 00688 FINO0001446 1547 1547 Processed 09/06/2023 261600792 Chabele (000000)
SubTotal 4641 4641
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_040623FTO_72683 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 221
2 PATERA MP1711002_040623FTO_72683 Punjab National Bank PUNB0099000 DAMOH 1105
3 PATERA MP1711002_040623FTO_72683 State Bank of India SBIN0001332 HATTA 4420
4 PATERA MP1711002_040623FTO_72683 State Bank of India SBIN0002881 PATERA 1547
5 PATERA MP1711002_040623FTO_72683 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3094
6 PATERA MP1711002_040623FTO_72683 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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