Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:30:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280423FTO_22003
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-11-002-043-001/93
(KUTRI) 		1711002043NRG24280420230044265 28/04/2023 bholeshakar 1711002043WL001739 bholeshakar 00415 SBIN0001332 3094 3094 Rejected 12/05/2023 642355935 Invalid account type (NRE/PPF/CC/Loan/FD)
2 PATERA MP-11-002-043-001/93
(KUTRI) 		1711002043NRG24280420230044266 28/04/2023 laxmirani 1711002043WL001739 laxmirani 00415 SBIN0001332 3094 3094 Processed 12/05/2023 642355935 laxmirani (000000)
SubTotal 6188 6188
3 PATERA MP-11-002-010-001/112-A
(KULUWA) 		1711002010NRG24280420230044261 28/04/2023 MAMTA 1711002010WL001737 MAMTA 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 642355935 Account closed
4 PATERA MP-11-002-010-001/118
(KULUWA) 		1711002010NRG24280420230044264 28/04/2023 SUMATRANI 1711002010WL001738 SUMATRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642355935 SUMATRANI (000000)
SubTotal 2652 2652
5 PATERA MP-11-002-043-002/66-A
(KUTRI) 		1711002043NRG24280420230044268 28/04/2023 ramsingh 1711002043WL001739 ramsingh 00688 FINO0001446 3094 3094 Processed 12/05/2023 642355935 ramsingh (000000)
SubTotal 3094 3094
6 PATERA MP-11-002-010-001/112-B
(KULUWA) 		1711002010NRG24280420230044262 28/04/2023 KAMLA BAI 1711002010WL001737 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642355935 KAMLABAI (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423FTO_22003 State Bank of India SBIN0001332 HATTA 6188
2 PATERA MP1711002_280423FTO_22003 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2652
3 PATERA MP1711002_280423FTO_22003 Fino Payments Bank Ltd FINO0001446 MP RO 3094
4 PATERA MP1711002_280423FTO_22003 India Post Payments Bank IPOS0000001 Damoh 1326

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