Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:54:18 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_070823FTO_207389
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-11-002-013-006/43
(BAMNI) 		1711002013NRG24150720230425633 07/08/2023 Halle Bhai Lodhi 1711002WL0017191 Halle Bhai Lodhi 00032 UTIB0000770 1326 1326 Processed 14/08/2023 521046092 HalleBhaiLodhi (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-059-001/275-B
(BARKHERA BESS) 		1711002059NRG24300720230472561 07/08/2023 LAL SINGH Adiwasi 1711002WL0020209 LAL SINGH Adiwasi 00415 SBIN0002881 1326 1326 Processed 14/08/2023 521046092 LALSINGHAdiwasi (000000)
3 PATERA MP-11-002-059-001/275-B
(BARKHERA BESS) 		1711002059NRG24300720230472565 07/08/2023 LAL SINGH Adiwasi 1711002WL0020209 LAL SINGH Adiwasi 00415 SBIN0002881 1326 1326 Processed 14/08/2023 521046092 LALSINGHAdiwasi (000000)
4 PATERA MP-11-002-059-001/365
(BARKHERA BESS) 		1711002059NRG24300720230472566 07/08/2023 Bhagat 1711002WL0020209 Bhagat 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521046092 Bhagat (000000)
5 PATERA MP-11-002-059-001/365
(BARKHERA BESS) 		1711002059NRG24300720230472562 07/08/2023 Bhagat 1711002WL0020209 Bhagat 00415 SBIN0002881 1547 1547 Processed 14/08/2023 521046092 Bhagat (000000)
6 PATERA MP-11-002-059-001/365
(BARKHERA BESS) 		1711002059NRG24300720230472563 07/08/2023 Bhagat 1711002WL0020209 Bhagat 00415 SBIN0002881 1547 1547 Processed 14/08/2023 521046092 Bhagat (000000)
7 PATERA MP-11-002-059-001/365
(BARKHERA BESS) 		1711002059NRG24300720230472564 07/08/2023 Bhagat 1711002WL0020209 Bhagat 00415 SBIN0002881 1326 1326 Processed 14/08/2023 521046092 Bhagat (000000)
SubTotal 8177 8177
8 PATERA MP-11-002-007-003/107-A
(MUARI) 		1711002007NRG24010820230478034 07/08/2023 Pappu sen 1711002WL0020621 Pappu sen 00688 FINO0001001 1547 1547 Processed 14/08/2023 521046092 Pappusen (000000)
9 PATERA MP-11-002-007-003/107-A
(MUARI) 		1711002007NRG24010820230478035 07/08/2023 Pappu sen 1711002WL0020621 Pappu sen 00688 FINO0001001 442 442 Processed 14/08/2023 521046092 Pappusen (000000)
SubTotal 1989 1989
10 PATERA MP-11-002-007-002/133
(MUARI) 		1711002007NRG24010820230478037 07/08/2023 Anita 1711002WL0020621 Anita 00688 FINO0001446 1326 1326 Processed 14/08/2023 521046092 Anita (000000)
11 PATERA MP-11-002-007-003/52-A
(MUARI) 		1711002007NRG24010820230478036 07/08/2023 Dunnu 1711002WL0020621 Dunnu 00688 FINO0001446 442 442 Processed 14/08/2023 521046092 Dunnu (000000)
SubTotal 1768 1768
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070823FTO_207389 AXIS BANK UTIB0000770 DAMOH 1326
2 PATERA MP1711002_070823FTO_207389 State Bank of India SBIN0002881 PATERA 8177
3 PATERA MP1711002_070823FTO_207389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
4 PATERA MP1711002_070823FTO_207389 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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