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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190423FTO_12021
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-11-002-031-002/182
(REWDHA KALAN) 		1711002031NRG24190420230011405 19/04/2023 RADHIKA 1711002031WL000406 RADHIKA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647932751 RADHIKA (000000)
2 PATERA MP-11-002-031-003/14
(REWDHA KALAN) 		1711002031NRG24190420230011369 19/04/2023 BHAIYAN 1711002031WL000405 BHAIYAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647932751 BHAIYAN (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-031-002/157
(REWDHA KALAN) 		1711002031NRG24190420230011402 19/04/2023 halki 1711002031WL000406 halki 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647932751 halki (000000)
4 PATERA MP-11-002-031-003/14
(REWDHA KALAN) 		1711002031NRG24190420230011370 19/04/2023 SHARDA 1711002031WL000405 SHARDA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647932751 SHARDA (000000)
5 PATERA MP-11-002-031-003/3-B
(REWDHA KALAN) 		1711002031NRG24190420230011375 19/04/2023 Santosh 1711002031WL000405 Santosh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647932751 Santosh (000000)
6 PATERA MP-11-002-058-001/76
(GATA) 		1711002058NRG24180420230008707 19/04/2023 SHYAMLAL 1711002058WL000299 SHYAMLAL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647932751 SHYAMLAL (000000)
SubTotal 5304 5304
7 PATERA MP-11-002-031-002/161-A
(REWDHA KALAN) 		1711002031NRG24190420230011415 19/04/2023 CHANDRABHAN 1711002031WL000407 CHANDRABHAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 647932751 CHANDRABHAN (000000)
8 PATERA MP-11-002-058-001/63-A
(GATA) 		1711002058NRG24190420230010778 19/04/2023 Shivraj Adiwasi 1711002058WL000381 Shivraj Adiwasi 00688 FINO0001446 2873 2873 Processed 12/05/2023 647932751 ShivrajAdiwasi (000000)
SubTotal 4199 4199
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190423FTO_12021 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 PATERA MP1711002_190423FTO_12021 State Bank of India SBIN0002881 PATERA 5304
3 PATERA MP1711002_190423FTO_12021 Fino Payments Bank Ltd FINO0001446 MP RO 4199

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