Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050523FTO_29802
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-11-002-038-001/13
(TIDANI) 		1711002038NRG24010520230052442 05/05/2023 GANESH 1711002038WL002022 GANESH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688876517 GANESH (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-038-001/15
(TIDANI) 		1711002038NRG24010520230052444 05/05/2023 chetu 1711002038WL002022 chetu 00168 ICIC0000758 1326 1326 Processed 15/05/2023 688876517 chetu (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-035-002/1-A
(MAGOLPUR) 		1711002035NRG24050520230071920 05/05/2023 kamla bai lodhi 1711002035WL002829 kamla bai lodhi 00415 SBIN0000355 1547 1547 Processed 15/05/2023 688876517 kamlabailodhi (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-058-002/90
(GATA) 		1711002058NRG24050520230071948 05/05/2023 Ramgopal Rajak 1711002058WL002831 Ramgopal Rajak 00415 SBIN0001332 1105 1105 Processed 15/05/2023 688876517 RamgopalRajak (000000)
SubTotal 1105 1105
5 PATERA MP-11-002-058-002/52
(GATA) 		1711002058NRG24050520230071951 05/05/2023 BHAGIRATH AHIRWAL 1711002058WL002832 BHAGIRATH AHIRWAL 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876517 BHAGIRATHAHIRWAL (000000)
SubTotal 1547 1547
6 PATERA MP-11-002-038-001/122
(TIDANI) 		1711002038NRG24010520230052439 05/05/2023 Govind 1711002038WL002022 Govind 00415 SBIN0009734 1326 1326 Processed 15/05/2023 688876517 Govind (000000)
SubTotal 1326 1326
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050523FTO_29802 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_050523FTO_29802 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
3 PATERA MP1711002_050523FTO_29802 State Bank of India SBIN0000355 DAMOH 1547
4 PATERA MP1711002_050523FTO_29802 State Bank of India SBIN0001332 HATTA 1105
5 PATERA MP1711002_050523FTO_29802 State Bank of India SBIN0002881 PATERA 1547
6 PATERA MP1711002_050523FTO_29802 State Bank of India SBIN0009734 DEVDONGRA 1326

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