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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:25:39 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290823FTO_240328
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-11-002-045-002/9
(BIJORIPATHAK) 		1711002045NRG24290820230559935 29/08/2023 GYAPRASAD 1711002045WL026930 GYAPRASAD 00168 ICIC0000538 2873 2873 Processed 02/09/2023 866019720 GYAPRASAD (000000)
SubTotal 2873 2873
2 PATERA MP-11-002-045-001/29
(BIJORIPATHAK) 		1711002045NRG24290820230559931 29/08/2023 Ladlee 1711002045WL026930 Ladlee 00415 SBIN0001332 2873 2873 Processed 02/09/2023 866019720 Ladlee (000000)
SubTotal 2873 2873
3 PATERA MP-11-002-024-002/47-D
(SINGPUR) 		1711002024NRG24290820230559342 29/08/2023 ROOPENDRA KURMI 1711002024WL026882 ROOPENDRA KURMI 00468 UBIN0570648 3315 3315 Processed 02/09/2023 866019720 ROOPENDRAKURMI (000000)
SubTotal 3315 3315
4 PATERA MP-11-002-024-003/315-B
(SINGPUR) 		1711002024NRG24290820230559341 29/08/2023 Dharmendra snigh 1711002024WL026881 Dharmendra snigh 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 866019720 Dharmendrasnigh (000000)
SubTotal 3315 3315
5 PATERA MP-11-002-007-002/137-D
(MUARI) 		1711002007NRG24290820230559786 29/08/2023 Rza khan 1711002007WL026917 Rza khan 00688 FINO0001446 1547 1547 Processed 02/09/2023 866019720 Rzakhan (000000)
6 PATERA MP-11-002-007-003/106-B
(MUARI) 		1711002007NRG24290820230559797 29/08/2023 Singar Rani 1711002007WL026917 Singar Rani 00688 FINO0001446 1547 1547 Processed 02/09/2023 866019720 SingarRani (000000)
SubTotal 3094 3094
7 PATERA MP-11-002-007-003/106-C
(MUARI) 		1711002007NRG24290820230559798 29/08/2023 Uttam Ahirwal 1711002007WL026917 Uttam Ahirwal 00703 AIRP0000001 1547 1547 Processed 02/09/2023 866019720 UttamAhirwal (000000)
SubTotal 1547 1547
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290823FTO_240328 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
2 PATERA MP1711002_290823FTO_240328 State Bank of India SBIN0001332 HATTA 2873
3 PATERA MP1711002_290823FTO_240328 Union Bank of India UBIN0570648 RASILPUR DAMOH 3315
4 PATERA MP1711002_290823FTO_240328 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315
5 PATERA MP1711002_290823FTO_240328 Fino Payments Bank Ltd FINO0001446 MP RO 3094
6 PATERA MP1711002_290823FTO_240328 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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