Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040823APB_FTO_204279
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-11-002-026-003/113-A
(PADRISHAJAPUR) 		1711002026NRG24040820230488308 04/08/2023 NEHA PATEL 1711002026WL021272 NEHA PATEL 00089 CBIN0283522 1326 1326 Processed 10/08/2023 453711974 NEHAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PATERA MP-11-002-026-005/48-B
(PADRISHAJAPUR) 		1711002026NRG24040820230488314 04/08/2023 BERENDRA SINGH 1711002026WL021272 BERENDRA SINGH 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453711974 BERENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PATERA MP-11-002-026-003/279
(PADRISHAJAPUR) 		1711002026NRG24040820230488309 04/08/2023 PRAKASH RAIKWAR 1711002026WL021272 PRAKASH RAIKWAR 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453711974 PRAKASHRAIKWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 PATERA MP-11-002-026-003/5
(PADRISHAJAPUR) 		1711002026NRG24040820230488312 04/08/2023 BALKISHAN REKWAR 1711002026WL021272 BALKISHAN REKWAR 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453711974 BALKISHANREKWAR STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-026-005/42-C
(PADRISHAJAPUR) 		1711002026NRG24040820230488313 04/08/2023 Narendra Kumar 1711002026WL021272 Narendra Kumar 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453711974 NarendraKumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 PATERA MP-11-002-026-003/31
(PADRISHAJAPUR) 		1711002026NRG24040820230488311 04/08/2023 jibbu 1711002026WL021272 jibbu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453711974 jibbu STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-026-003/31
(PADRISHAJAPUR) 		1711002026NRG24040820230488310 04/08/2023 jibbu 1711002026WL021272 jibbu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453711974 jibbu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040823APB_FTO_204279 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_040823APB_FTO_204279 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 PATERA MP1711002_040823APB_FTO_204279 State Bank of India SBIN0002881 PATERA 3978
4 PATERA MP1711002_040823APB_FTO_204279 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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