Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240423FTO_16680
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-11-002-043-001/152-a
(KUTRI) 		1711002043NRG24240420230026787 24/04/2023 PARAM 1711002043WL000905 PARAM 00089 CBIN0282157 1326 1326 Processed 12/05/2023 645344520 PARAM (000000)
2 PATERA MP-11-002-043-001/152-a
(KUTRI) 		1711002043NRG24240420230026785 24/04/2023 PARAM 1711002043WL000905 PARAM 00089 CBIN0282157 663 663 Processed 12/05/2023 645344520 PARAM (000000)
SubTotal 1989 1989
3 PATERA MP-11-002-043-001/152-a
(KUTRI) 		1711002043NRG24240420230026788 24/04/2023 Prabha 1711002043WL000905 Prabha 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645344520 Prabha (000000)
4 PATERA MP-11-002-043-001/152-a
(KUTRI) 		1711002043NRG24240420230026786 24/04/2023 Prabha 1711002043WL000905 Prabha 00415 SBIN0001332 663 663 Processed 12/05/2023 645344520 Prabha (000000)
5 PATERA MP-11-002-043-001/77
(KUTRI) 		1711002043NRG24240420230026800 24/04/2023 PREM BAI 1711002043WL000905 PREM BAI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645344520 PREMBAI (000000)
6 PATERA MP-11-002-043-001/77
(KUTRI) 		1711002043NRG24240420230026798 24/04/2023 PREM BAI 1711002043WL000905 PREM BAI 00415 SBIN0001332 663 663 Processed 12/05/2023 645344520 PREMBAI (000000)
SubTotal 3978 3978
7 PATERA MP-11-002-043-001/77
(KUTRI) 		1711002043NRG24240420230026797 24/04/2023 DURAG 1711002043WL000905 DURAG 00468 UBIN0559474 663 663 Processed 12/05/2023 645344520 DURAG (000000)
8 PATERA MP-11-002-043-001/77
(KUTRI) 		1711002043NRG24240420230026799 24/04/2023 DURAG 1711002043WL000905 DURAG 00468 UBIN0559474 1326 1326 Processed 12/05/2023 645344520 DURAG (000000)
SubTotal 1989 1989
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240423FTO_16680 Central Bank Of India CBIN0282157 DAMOH 1989
2 PATERA MP1711002_240423FTO_16680 State Bank of India SBIN0001332 HATTA 3978
3 PATERA MP1711002_240423FTO_16680 Union Bank of India UBIN0559474 HATTA 1989

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