Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_151023FTO_318773
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-11-002-062-002/202
(MAHUAKHEDA) 		1711002062NRG24151020230659318 15/10/2023 TULARAM AHIRWAR 1711002062WL034344 TULARAM AHIRWAR 00089 CBIN0283522 884 884 Processed 09/11/2023 291275610 TULARAMAHIRWAR (000000)
SubTotal 884 884
2 PATERA MP-11-002-024-001/101-A
(SINGPUR) 		1711002024NRG24151020230659278 15/10/2023 Nilam 1711002024WL034338 Nilam 00415 SBIN0002881 3094 3094 Processed 09/11/2023 291275610 Nilam (000000)
3 PATERA MP-11-002-024-002/11-A
(SINGPUR) 		1711002024NRG24151020230659275 15/10/2023 Nishakurmi 1711002024WL034335 Nishakurmi 00415 SBIN0002881 3315 3315 Processed 09/11/2023 291275610 Nishakurmi (000000)
4 PATERA MP-11-002-024-002/5-C
(SINGPUR) 		1711002024NRG24151020230659277 15/10/2023 Omkar 1711002024WL034337 Omkar 00415 SBIN0002881 3536 3536 Processed 09/11/2023 291275610 Omkar (000000)
5 PATERA MP-11-002-062-002/49-B
(MAHUAKHEDA) 		1711002062NRG24151020230659320 15/10/2023 KRANTI 1711002062WL034344 KRANTI 00415 SBIN0002881 884 884 Processed 09/11/2023 291275610 KRANTI (000000)
SubTotal 10829 10829
6 PATERA MP-11-002-024-001/102-C
(SINGPUR) 		1711002024NRG24151020230659276 15/10/2023 Anil 1711002024WL034336 Anil 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291275610 Anil (000000)
SubTotal 3536 3536
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_151023FTO_318773 Central Bank Of India CBIN0283522 HATA 884
2 PATERA MP1711002_151023FTO_318773 State Bank of India SBIN0002881 PATERA 10829
3 PATERA MP1711002_151023FTO_318773 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3536

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