Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220823FTO_230143
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-11-002-048-002/166
(HARPALPRA) 		1711002048NRG24220820230541695 22/08/2023 deelan 1711002048WL025720 deelan 00415 SBIN0002881 3536 3536 Processed 28/08/2023 764993417 deelan (000000)
2 PATERA MP-11-002-048-002/5-C
(HARPALPRA) 		1711002048NRG24220820230541692 22/08/2023 Arjun 1711002048WL025719 Arjun 00415 SBIN0002881 3315 3315 Processed 28/08/2023 764993417 Arjun (000000)
3 PATERA MP-11-002-048-002/5-C
(HARPALPRA) 		1711002048NRG24220820230541696 22/08/2023 Arjun 1711002048WL025720 Arjun 00415 SBIN0002881 442 442 Processed 28/08/2023 764993417 Arjun (000000)
4 PATERA MP-11-002-048-002/5-C
(HARPALPRA) 		1711002048NRG24220820230541693 22/08/2023 Shila 1711002048WL025719 Shila 00415 SBIN0002881 3315 3315 Processed 28/08/2023 764993417 Shila (000000)
5 PATERA MP-11-002-048-002/5-C
(HARPALPRA) 		1711002048NRG24220820230541697 22/08/2023 Shila 1711002048WL025720 Shila 00415 SBIN0002881 442 442 Processed 28/08/2023 764993417 Shila (000000)
SubTotal 11050 11050
6 PATERA MP-11-002-002-001/200-B
(PATERIYA) 		1711002002NRG24220820230541749 22/08/2023 parhlad 1711002002WL025724 parhlad 00415 SBIN0006062 3315 3315 Processed 28/08/2023 764993417 parhlad (000000)
SubTotal 3315 3315
7 PATERA MP-11-002-002-001/734-A
(PATERIYA) 		1711002002NRG24220820230541751 22/08/2023 arun kumar namdev 1711002002WL025724 arun kumar namdev 00468 UBIN0559474 3315 3315 Processed 28/08/2023 764993417 arunkumarnamdev (000000)
SubTotal 3315 3315
8 PATERA MP-11-002-002-001/200-C
(PATERIYA) 		1711002002NRG24220820230541750 22/08/2023 jagdish 1711002002WL025724 jagdish 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 764993417 jagdish (000000)
SubTotal 3315 3315
9 PATERA MP-11-002-060-002/151-A
(MAJHGUWAN PATOUL) 		1711002060NRG24220820230541700 22/08/2023 BALRAM KURMI 1711002060WL025721 BALRAM KURMI 00688 FINO0001446 221 221 Processed 28/08/2023 764993417 BALRAMKURMI (000000)
SubTotal 221 221
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220823FTO_230143 State Bank of India SBIN0002881 PATERA 11050
2 PATERA MP1711002_220823FTO_230143 State Bank of India SBIN0006062 RAIPURA 3315
3 PATERA MP1711002_220823FTO_230143 Union Bank of India UBIN0559474 HATTA 3315
4 PATERA MP1711002_220823FTO_230143 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3315
5 PATERA MP1711002_220823FTO_230143 Fino Payments Bank Ltd FINO0001446 MP RO 221

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