Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:42 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_261023FTO_332514
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-11-002-043-001/423-B
(KUTRI) 		1711002043NRG24261020230685872 26/10/2023 RAMAVTAR 1711002043WL035747 RAMAVTAR 00089 CBIN0283522 884 884 Processed 08/11/2023 289360013 RAMAVTAR (000000)
SubTotal 884 884
2 PATERA MP-11-002-027-004/124
(KUNWARPUR) 		1711002027NRG24251020230685787 26/10/2023 ramshingh 1711002027WL035745 ramshingh 00415 SBIN0002881 884 884 Processed 08/11/2023 289360013 ramshingh (000000)
3 PATERA MP-11-002-027-004/56-C
(KUNWARPUR) 		1711002027NRG24251020230684888 26/10/2023 Pradeep 1711002027WL035700 Pradeep 00415 SBIN0002881 884 884 Processed 08/11/2023 289360013 Pradeep (000000)
SubTotal 1768 1768
4 PATERA MP-11-002-038-002/71-B
(TIDANI) 		1711002038NRG24261020230685833 26/10/2023 AMOL 1711002038WL035746 AMOL 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289360013 AMOL (000000)
SubTotal 1105 1105
5 PATERA MP-11-002-043-001/50-C
(KUTRI) 		1711002043NRG24261020230685875 26/10/2023 jagdesh 1711002043WL035747 jagdesh 00468 UBIN0559474 884 884 Processed 08/11/2023 289360013 jagdesh (000000)
SubTotal 884 884
6 PATERA MP-11-002-038-002/21-A
(TIDANI) 		1711002038NRG24261020230685825 26/10/2023 Geeta Adiwasi 1711002038WL035746 Geeta Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289360013 GeetaAdiwasi (000000)
SubTotal 1105 1105
7 PATERA MP-11-002-043-001/412
(KUTRI) 		1711002043NRG24261020230685862 26/10/2023 Pavan 1711002043WL035747 Pavan 00688 FINO0001001 884 884 Processed 08/11/2023 289360013 Pavan (000000)
SubTotal 884 884
8 PATERA MP-11-002-027-004/31-B
(KUNWARPUR) 		1711002027NRG24251020230685797 26/10/2023 uday veer 1711002027WL035745 uday veer 00688 FINO0001446 663 663 Processed 08/11/2023 289360013 udayveer (000000)
9 PATERA MP-11-002-027-004/64
(KUNWARPUR) 		1711002027NRG24251020230684891 26/10/2023 AMBIKA 1711002027WL035700 AMBIKA 00688 FINO0001446 884 884 Processed 08/11/2023 289360013 AMBIKA (000000)
10 PATERA MP-11-002-038-002/31-A
(TIDANI) 		1711002038NRG24261020230685831 26/10/2023 harishankar 1711002038WL035746 harishankar 00688 FINO0001446 1105 1105 Processed 08/11/2023 289360013 harishankar (000000)
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_261023FTO_332514 Central Bank Of India CBIN0283522 HATA 884
2 PATERA MP1711002_261023FTO_332514 State Bank of India SBIN0002881 PATERA 1768
3 PATERA MP1711002_261023FTO_332514 State Bank of India SBIN0009734 DEVDONGRA 1105
4 PATERA MP1711002_261023FTO_332514 Union Bank of India UBIN0559474 HATTA 884
5 PATERA MP1711002_261023FTO_332514 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1105
6 PATERA MP1711002_261023FTO_332514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 PATERA MP1711002_261023FTO_332514 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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