Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140523FTO_41357
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-11-002-051-001/13
(DEORIRATAN) 		1711002051NRG24140520230113091 14/05/2023 MANGU 1711002051WL004570 MANGU 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775767019 MANGU (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-051-001/10
(DEORIRATAN) 		1711002051NRG24140520230113088 14/05/2023 vishram 1711002051WL004570 vishram 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775767019 vishram (000000)
3 PATERA MP-11-002-051-001/32
(DEORIRATAN) 		1711002051NRG24140520230113097 14/05/2023 SUNIL DUBEY 1711002051WL004570 SUNIL DUBEY 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775767019 SUNILDUBEY (000000)
4 PATERA MP-11-002-051-001/67
(DEORIRATAN) 		1711002051NRG24140520230113099 14/05/2023 kranti 1711002051WL004570 kranti 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775767019 kranti (000000)
5 PATERA MP-11-002-051-003/85-B
(DEORIRATAN) 		1711002051NRG24140520230113121 14/05/2023 bhoora 1711002051WL004570 bhoora 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775767019 bhoora (000000)
SubTotal 5304 5304
6 PATERA MP-11-002-051-001/13
(DEORIRATAN) 		1711002051NRG24140520230113090 14/05/2023 BOURA 1711002051WL004570 BOURA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767019 BOURA (000000)
7 PATERA MP-11-002-051-003/148-B
(DEORIRATAN) 		1711002051NRG24140520230113106 14/05/2023 SUNEETA 1711002051WL004570 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767019 SUNEETA (000000)
8 PATERA MP-11-002-051-003/8-C
(DEORIRATAN) 		1711002051NRG24140520230113118 14/05/2023 HEERA 1711002051WL004570 HEERA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767019 HEERA (000000)
9 PATERA MP-11-002-051-003/82
(DEORIRATAN) 		1711002051NRG24140520230113120 14/05/2023 FHULLU 1711002051WL004570 FHULLU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767019 FHULLU (000000)
10 PATERA MP-11-002-051-003/85-B
(DEORIRATAN) 		1711002051NRG24140520230113122 14/05/2023 Majhli bahu 1711002051WL004570 Majhli bahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767019 Majhlibahu (000000)
SubTotal 6630 6630
11 PATERA MP-11-002-051-001/26
(DEORIRATAN) 		1711002051NRG24140520230113096 14/05/2023 KUDOO 1711002051WL004570 KUDOO 00688 FINO0001001 1326 1326 Processed 19/05/2023 775767019 KUDOO (000000)
12 PATERA MP-11-002-051-003/321
(DEORIRATAN) 		1711002051NRG24140520230113110 14/05/2023 nagesh 1711002051WL004570 nagesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775767019 nagesh (000000)
13 PATERA MP-11-002-051-003/81-C
(DEORIRATAN) 		1711002051NRG24140520230113119 14/05/2023 radha 1711002051WL004570 radha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775767019 radha (000000)
SubTotal 3978 3978
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140523FTO_41357 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_140523FTO_41357 State Bank of India SBIN0002881 PATERA 5304
3 PATERA MP1711002_140523FTO_41357 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6630
4 PATERA MP1711002_140523FTO_41357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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