Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_091123FTO_351459
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-11-002-043-001/521-B
(KUTRI) 		1711002043NRG24091120230734976 09/11/2023 Sapna 1711002043WL037635 Sapna 00089 CBIN0283522 1326 1326 Processed 01/01/2024 318282630 Sapna (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-043-001/277
(KUTRI) 		1711002043NRG24091120230734971 09/11/2023 DINESH 1711002043WL037635 DINESH 00168 ICIC0000538 884 884 Processed 01/01/2024 318282630 DINESH (000000)
SubTotal 884 884
3 PATERA MP-11-002-043-001/372
(KUTRI) 		1711002043NRG24091120230734972 09/11/2023 SUHAGRANI 1711002043WL037635 SUHAGRANI 00415 SBIN0001332 884 884 Processed 01/01/2024 318282630 SUHAGRANI (000000)
SubTotal 884 884
4 PATERA MP-11-002-043-001/522-A
(KUTRI) 		1711002043NRG24091120230734980 09/11/2023 Bharti 1711002043WL037635 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282630 Bharti (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-043-002/13-B
(KUTRI) 		1711002043NRG24091120230734983 09/11/2023 Lachchi 1711002043WL037635 Lachchi 00688 FINO0001001 663 663 Processed 01/01/2024 318282630 Lachchi (000000)
SubTotal 663 663
6 PATERA MP-11-002-043-001/521-A
(KUTRI) 		1711002043NRG24091120230734975 09/11/2023 Rakesh 1711002043WL037635 Rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282630 Rakesh (000000)
7 PATERA MP-11-002-043-001/521-C
(KUTRI) 		1711002043NRG24091120230734977 09/11/2023 Debendr 1711002043WL037635 Debendr 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282630 Debendr (000000)
8 PATERA MP-11-002-043-001/521-D
(KUTRI) 		1711002043NRG24091120230734978 09/11/2023 Narendra 1711002043WL037635 Narendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282630 Narendra (000000)
9 PATERA MP-11-002-043-001/522
(KUTRI) 		1711002043NRG24091120230734979 09/11/2023 Neelesh 1711002043WL037635 Neelesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282630 Neelesh (000000)
10 PATERA MP-11-002-043-002/131
(KUTRI) 		1711002043NRG24091120230734984 09/11/2023 kamlesh 1711002043WL037635 kamlesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282630 kamlesh (000000)
SubTotal 6630 6630
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_091123FTO_351459 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_091123FTO_351459 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 884
3 PATERA MP1711002_091123FTO_351459 State Bank of India SBIN0001332 HATTA 884
4 PATERA MP1711002_091123FTO_351459 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
5 PATERA MP1711002_091123FTO_351459 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
6 PATERA MP1711002_091123FTO_351459 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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