Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:08:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250823FTO_235818
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-11-002-007-003/152-A
(MUARI) 		1711002007NRG24250820230551210 25/08/2023 Pradeep Kurmi 1711002007WL026330 Pradeep Kurmi 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843661518 PradeepKurmi (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-007-003/152-A
(MUARI) 		1711002007NRG24250820230551208 25/08/2023 HEMANT 1711002007WL026330 HEMANT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661518 HEMANT (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-007-002/145
(MUARI) 		1711002007NRG24250820230551199 25/08/2023 balmukand 1711002007WL026330 balmukand 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661518 balmukand (000000)
4 PATERA MP-11-002-007-002/321-C
(MUARI) 		1711002007NRG24250820230551205 25/08/2023 Jaheed Khan 1711002007WL026330 Jaheed Khan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661518 JaheedKhan (000000)
5 PATERA MP-11-002-007-002/92-B
(MUARI) 		1711002007NRG24250820230551206 25/08/2023 Mulli Kushwaha 1711002007WL026330 Mulli Kushwaha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661518 MulliKushwaha (000000)
6 PATERA MP-11-002-007-003/152-c
(MUARI) 		1711002007NRG24250820230551211 25/08/2023 Bahadur 1711002007WL026330 Bahadur 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661518 Bahadur (000000)
7 PATERA MP-11-002-007-003/167-A
(MUARI) 		1711002007NRG24250820230551214 25/08/2023 Sandeep 1711002007WL026330 Sandeep 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661518 Sandeep (000000)
8 PATERA MP-11-002-007-003/76-B
(MUARI) 		1711002007NRG24250820230551218 25/08/2023 Lokendra Barman 1711002007WL026330 Lokendra Barman 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661518 LokendraBarman (000000)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250823FTO_235818 State Bank of India SBIN0002881 PATERA 1326
2 PATERA MP1711002_250823FTO_235818 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
3 PATERA MP1711002_250823FTO_235818 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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