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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_041123APB_FTO_345526
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-11-002-004-002/152-A
(KHAMARRIYA) 		1711002004NRG24041120230719363 04/11/2023 SARJU 1711002004WL037067 SARJU 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332336732 SARJU MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-004-002/152-A
(KHAMARRIYA) 		1711002004NRG24041120230719362 04/11/2023 SARJU 1711002004WL037067 SARJU 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332336732 SARJU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
3 PATERA MP-11-002-004-001/98-A
(KHAMARRIYA) 		1711002004NRG24041120230719369 04/11/2023 Shivam 1711002004WL037068 Shivam 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332336732 Shivam FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-004-001/98-A
(KHAMARRIYA) 		1711002004NRG24041120230719368 04/11/2023 Shivam 1711002004WL037068 Shivam 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332336732 Shivam FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-004-002/152-A
(KHAMARRIYA) 		1711002004NRG24041120230719365 04/11/2023 SEETA 1711002004WL037067 SEETA 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332336732 SEETA STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-004-002/152-A
(KHAMARRIYA) 		1711002004NRG24041120230719364 04/11/2023 SEETA 1711002004WL037067 SEETA 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332336732 SEETA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
7 PATERA MP-11-002-004-003/23-A
(KHAMARRIYA) 		1711002004NRG24041120230719227 04/11/2023 ram singh 1711002004WL037052 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332336732 ramsingh STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-004-003/23-A
(KHAMARRIYA) 		1711002004NRG24041120230719226 04/11/2023 ram singh 1711002004WL037052 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332336732 ramsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 PATERA MP-11-002-004-003/42-B
(KHAMARRIYA) 		1711002004NRG24041120230719371 04/11/2023 JALSARANI 1711002004WL037068 JALSARANI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332336732 JALSARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041123APB_FTO_345526 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
2 PATERA MP1711002_041123APB_FTO_345526 State Bank of India SBIN0002881 PATERA 5746
3 PATERA MP1711002_041123APB_FTO_345526 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2652
4 PATERA MP1711002_041123APB_FTO_345526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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