Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_201223FTO_400583
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-11-002-025-001/320-B
(KUNDALPUR) 		1711002025NRG24201220230839940 20/12/2023 HARI BAI PATEL 1711002025WL041735 HARI BAI PATEL 00415 SBIN0002855 1326 1326 Processed 11/03/2024 644796047 HARIBAIPATEL (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-025-001/320-B
(KUNDALPUR) 		1711002025NRG24201220230839941 20/12/2023 GANESH PATEL 1711002025WL041735 GANESH PATEL 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644796047 GANESHPATEL (000000)
3 PATERA MP-11-002-025-001/320-C
(KUNDALPUR) 		1711002025NRG24201220230839942 20/12/2023 SEETA KACHHI 1711002025WL041735 SEETA KACHHI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644796047 SEETAKACHHI (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-025-001/407
(KUNDALPUR) 		1711002025NRG24201220230839944 20/12/2023 DILEEP 1711002025WL041735 DILEEP 00688 FINO0001446 1326 1326 Processed 11/03/2024 644796047 DILEEP (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_201223FTO_400583 State Bank of India SBIN0002855 HINDORIA 1326
2 PATERA MP1711002_201223FTO_400583 State Bank of India SBIN0002881 PATERA 2652
3 PATERA MP1711002_201223FTO_400583 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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