Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_291123FTO_368021
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-11-002-009-001/59-A
() 		1711002067NRG24291120230781171 29/11/2023 CHANDAN 1711002WL0039329 CHANDAN 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321030886 CHANDAN (000000)
2 PATERA MP-11-002-009-001/59-A
() 		1711002067NRG24291120230781169 29/11/2023 CHANDAN 1711002WL0039329 CHANDAN 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321030886 CHANDAN (000000)
3 PATERA MP-11-002-009-001/87
() 		1711002067NRG24291120230781175 29/11/2023 KAMALRANI 1711002WL0039329 KAMALRANI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321030886 KAMALRANI (000000)
4 PATERA MP-11-002-009-001/87
() 		1711002067NRG24291120230781173 29/11/2023 KAMALRANI 1711002WL0039329 KAMALRANI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321030886 KAMALRANI (000000)
SubTotal 6188 6188
5 PATERA MP-11-002-009-001/112-B
() 		1711002067NRG24291120230781167 29/11/2023 HARISINGH 1711002WL0039329 HARISINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 321030886 HARISINGH (000000)
6 PATERA MP-11-002-009-001/112-B
() 		1711002067NRG24291120230781166 29/11/2023 HARISINGH 1711002WL0039329 HARISINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 321030886 HARISINGH (000000)
7 PATERA MP-11-002-009-001/59-A
() 		1711002067NRG24291120230781168 29/11/2023 BHAGWAT 1711002WL0039329 BHAGWAT 00688 FINO0001001 1547 1547 Processed 01/01/2024 321030886 BHAGWAT (000000)
8 PATERA MP-11-002-009-001/59-A
() 		1711002067NRG24291120230781170 29/11/2023 BHAGWAT 1711002WL0039329 BHAGWAT 00688 FINO0001001 1547 1547 Processed 01/01/2024 321030886 BHAGWAT (000000)
9 PATERA MP-11-002-009-001/87
() 		1711002067NRG24291120230781172 29/11/2023 MULLI 1711002WL0039329 MULLI 00688 FINO0001001 1547 1547 Processed 01/01/2024 321030886 MULLI (000000)
10 PATERA MP-11-002-009-001/87
() 		1711002067NRG24291120230781174 29/11/2023 MULLI 1711002WL0039329 MULLI 00688 FINO0001001 1547 1547 Processed 01/01/2024 321030886 MULLI (000000)
SubTotal 9282 9282
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_291123FTO_368021 State Bank of India SBIN0002881 PATERA 6188
2 PATERA MP1711002_291123FTO_368021 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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