Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:35:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280324APB_FTO_521488
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-11-002-063-003/169
(BILA KHURD) 		1711002063NRG24280320241162702 28/03/2024 kamal 1711002063WL055642 kamal 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399553804 kamal ICICI BANK LTD(508534)
SubTotal 1547 1547
2 PATERA MP-11-002-063-003/35-B
(BILA KHURD) 		1711002063NRG24280320241162705 28/03/2024 damodar 1711002063WL055642 damodar 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399553804 damodar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 PATERA MP-11-002-042-001/170-A
(BHATIYA) 		1711002042NRG24280320241162983 28/03/2024 Jivan sen 1711002042WL055651 Jivan sen 00468 UBIN0559474 442 442 Processed 19/04/2024 399553804 Jivansen UNION BANK OF INDIA(508500)
SubTotal 442 442
4 PATERA MP-11-002-063-003/179
(BILA KHURD) 		1711002063NRG24280320241162703 28/03/2024 RAMKUMAR 1711002063WL055642 RAMKUMAR 00468 UBIN0570648 1547 1547 Processed 19/04/2024 399553804 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-063-003/2-B
(BILA KHURD) 		1711002063NRG24280320241162704 28/03/2024 Girdhari 1711002063WL055642 Girdhari 00468 UBIN0570648 1547 1547 Processed 19/04/2024 399553804 Girdhari FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
6 PATERA MP-11-002-042-001/23
(BHATIYA) 		1711002042NRG24280320241162984 28/03/2024 BHAGWAT 1711002042WL055651 BHAGWAT 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399553804 BHAGWAT ICICI BANK LTD(508534)
7 PATERA MP-11-002-042-001/37
(BHATIYA) 		1711002042NRG24280320241162985 28/03/2024 kanai 1711002042WL055651 kanai 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399553804 kanai MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-042-001/371
(BHATIYA) 		1711002042NRG24280320241162986 28/03/2024 bharat 1711002042WL055651 bharat 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399553804 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATERA MP-11-002-042-001/915-B
(BHATIYA) 		1711002042NRG24280320241162987 28/03/2024 GANESH 1711002042WL055651 GANESH 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399553804 GANESH MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-042-001/920-B
(BHATIYA) 		1711002042NRG24280320241162988 28/03/2024 PARAM SINGH 1711002042WL055651 PARAM SINGH 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399553804 PARAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280324APB_FTO_521488 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_280324APB_FTO_521488 State Bank of India SBIN0002881 PATERA 1547
3 PATERA MP1711002_280324APB_FTO_521488 Union Bank of India UBIN0559474 HATTA 442
4 PATERA MP1711002_280324APB_FTO_521488 Union Bank of India UBIN0570648 RASILPUR DAMOH 3094
5 PATERA MP1711002_280324APB_FTO_521488 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2210

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