Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:49 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150823APB_FTO_219949
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-11-002-060-002/252
(MAJHGUWAN PATOUL) 		1711002060NRG24150820230519876 15/08/2023 SAROJRI 1711002060WL023944 SAROJRI 00168 ICIC0000538 2210 2210 Processed 24/08/2023 713595912 SAROJRI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
2 PATERA MP-11-002-060-002/107
(MAJHGUWAN PATOUL) 		1711002060NRG24150820230519874 15/08/2023 ASHARANI AHIRWAR 1711002060WL023944 ASHARANI AHIRWAR 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713595912 ASHARANIAHIRWAR STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-060-002/193
(MAJHGUWAN PATOUL) 		1711002060NRG24150820230519875 15/08/2023 ashok 1711002060WL023944 ashok 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713595912 ashok STATE BANK OF INDIA(508548)
SubTotal 6630 6630
4 PATERA MP-11-002-060-001/5-A
(MAJHGUWAN PATOUL) 		1711002060NRG24150820230519872 15/08/2023 kavita kachhi 1711002060WL023943 kavita kachhi 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713595912 kavitakachhi UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-060-002/51-A
(MAJHGUWAN PATOUL) 		1711002060NRG24150820230519878 15/08/2023 NIKITA 1711002060WL023944 NIKITA 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713595912 NIKITA STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-060-002/51-A
(MAJHGUWAN PATOUL) 		1711002060NRG24150820230519877 15/08/2023 NIKITA 1711002060WL023944 NIKITA 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713595912 NIKITA STATE BANK OF INDIA(508548)
SubTotal 9945 9945
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150823APB_FTO_219949 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
2 PATERA MP1711002_150823APB_FTO_219949 State Bank of India SBIN0001332 HATTA 6630
3 PATERA MP1711002_150823APB_FTO_219949 Union Bank of India UBIN0559474 HATTA 9945

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