Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150723FTO_170638
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-11-002-058-001/103-B
(GATA) 		1711002058NRG24150720230426746 15/07/2023 Bhoopendra Kurmi 1711002058WL017249 Bhoopendra Kurmi 00089 CBIN0283522 1326 1326 Processed 20/07/2023 069978958 BhoopendraKurmi (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-058-001/110-B
(GATA) 		1711002058NRG24150720230426753 15/07/2023 Amit Patel 1711002058WL017249 Amit Patel 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069978958 AmitPatel (000000)
3 PATERA MP-11-002-058-001/110-B
(GATA) 		1711002058NRG24150720230426752 15/07/2023 Kavita Patel 1711002058WL017249 Kavita Patel 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069978958 KavitaPatel (000000)
4 PATERA MP-11-002-058-001/41-B
(GATA) 		1711002058NRG24150720230426775 15/07/2023 SURENDRA BANSAL 1711002058WL017249 SURENDRA BANSAL 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069978958 SURENDRABANSAL (000000)
5 PATERA MP-11-002-058-002/77
(GATA) 		1711002058NRG24150720230426830 15/07/2023 manvati 1711002058WL017249 manvati 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069978958 manvati (000000)
6 PATERA MP-11-002-058-003/183-B
(GATA) 		1711002058NRG24150720230426850 15/07/2023 SATISH PATEL 1711002058WL017249 SATISH PATEL 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069978958 SATISHPATEL (000000)
7 PATERA MP-11-002-058-003/189-A
(GATA) 		1711002058NRG24150720230426851 15/07/2023 ROHIT PATEL 1711002058WL017249 ROHIT PATEL 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069978958 ROHITPATEL (000000)
SubTotal 7956 7956
8 PATERA MP-11-002-058-001/41-B
(GATA) 		1711002058NRG24150720230426776 15/07/2023 RADHIKA 1711002058WL017249 RADHIKA 00468 UBIN0559474 1326 1326 Processed 20/07/2023 069978958 RADHIKA (000000)
SubTotal 1326 1326
9 PATERA MP-11-002-058-003/183-A
(GATA) 		1711002058NRG24150720230426849 15/07/2023 CHANDRASHEKHAR KURMI 1711002058WL017249 CHANDRASHEKHAR KURMI 00468 UBIN0570648 1326 1326 Processed 20/07/2023 069978958 CHANDRASHEKHARKURMI (000000)
SubTotal 1326 1326
10 PATERA MP-11-002-058-001/63-A
(GATA) 		1711002058NRG24150720230426787 15/07/2023 Shivraj Adiwasi 1711002058WL017249 Shivraj Adiwasi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069978958 ShivrajAdiwasi (000000)
11 PATERA MP-11-002-058-001/9
(GATA) 		1711002058NRG24150720230426810 15/07/2023 Amisha Dahat 1711002058WL017249 Amisha Dahat 00688 FINO0001446 1326 1326 Processed 20/07/2023 069978958 AmishaDahat (000000)
12 PATERA MP-11-002-058-002/98-A
(GATA) 		1711002058NRG24150720230426838 15/07/2023 Vandana Rajak 1711002058WL017249 Vandana Rajak 00688 FINO0001446 1326 1326 Processed 20/07/2023 069978958 VandanaRajak (000000)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150723FTO_170638 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_150723FTO_170638 State Bank of India SBIN0002881 PATERA 7956
3 PATERA MP1711002_150723FTO_170638 Union Bank of India UBIN0559474 HATTA 1326
4 PATERA MP1711002_150723FTO_170638 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
5 PATERA MP1711002_150723FTO_170638 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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