Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190823FTO_227018
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-11-002-061-003/4-B
(CHHAWLA DUBAY) 		1711002061NRG24190820230534754 19/08/2023 MANISH 1711002061WL025213 MANISH 00089 CBIN0283522 1547 1547 Rejected 25/08/2023 728417333 Account closed
SubTotal 1547 1547
2 PATERA MP-11-002-061-002/286-C
(CHHAWLA DUBAY) 		1711002061NRG24190820230534783 19/08/2023 RAMCHARAN 1711002061WL025225 RAMCHARAN 00415 SBIN0002881 2873 2873 Processed 25/08/2023 728417333 RAMCHARAN (000000)
3 PATERA MP-11-002-061-006/75-B
(CHHAWLA DUBAY) 		1711002061NRG24190820230534780 19/08/2023 VIRENDRA 1711002061WL025224 VIRENDRA 00415 SBIN0002881 1547 1547 Processed 25/08/2023 728417333 VIRENDRA (000000)
SubTotal 4420 4420
4 PATERA MP-11-002-061-006/14-A
(CHHAWLA DUBAY) 		1711002061NRG24190820230534751 19/08/2023 VISHVNATN 1711002061WL025211 VISHVNATN 00688 FINO0001446 1547 1547 Processed 26/08/2023 728417333 VISHVNATN (000000)
5 PATERA MP-11-002-061-006/151-A
(CHHAWLA DUBAY) 		1711002061NRG24190820230534789 19/08/2023 Jivan lal sahu 1711002061WL025227 Jivan lal sahu 00688 FINO0001446 1989 1989 Processed 26/08/2023 728417333 Jivanlalsahu (000000)
6 PATERA MP-11-002-061-006/32-A
(CHHAWLA DUBAY) 		1711002061NRG24190820230534787 19/08/2023 Sonu 1711002061WL025226 Sonu 00688 FINO0001446 3094 3094 Processed 26/08/2023 728417333 Sonu (000000)
7 PATERA MP-11-002-061-006/36-B
(CHHAWLA DUBAY) 		1711002061NRG24190820230534755 19/08/2023 VIMLA 1711002061WL025213 VIMLA 00688 FINO0001446 1547 1547 Processed 26/08/2023 728417333 VIMLA (000000)
8 PATERA MP-11-002-061-006/45-B
(CHHAWLA DUBAY) 		1711002061NRG24190820230534756 19/08/2023 BHAGWAT AHIRWAR 1711002061WL025213 BHAGWAT AHIRWAR 00688 FINO0001446 1547 1547 Processed 26/08/2023 728417333 BHAGWATAHIRWAR (000000)
SubTotal 9724 9724
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190823FTO_227018 Central Bank Of India CBIN0283522 HATA 1547
2 PATERA MP1711002_190823FTO_227018 State Bank of India SBIN0002881 PATERA 4420
3 PATERA MP1711002_190823FTO_227018 Fino Payments Bank Ltd FINO0001446 MP RO 9724

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