Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040823FTO_204239
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-11-002-055-002/307
(RUSALLI) 		1711002055NRG24040820230488245 04/08/2023 Rajkumari Patel 1711002055WL021268 Rajkumari Patel 00415 SBIN0001332 1105 1105 Processed 10/08/2023 453750380 RajkumariPatel (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-055-002/307
(RUSALLI) 		1711002055NRG24040820230488244 04/08/2023 Jageshwar Patel 1711002055WL021268 Jageshwar Patel 00468 UBIN0559474 1105 1105 Processed 10/08/2023 453750380 JageshwarPatel (000000)
SubTotal 1105 1105
3 PATERA MP-11-002-055-001/165
(RUSALLI) 		1711002055NRG24040820230488236 04/08/2023 Rohit Ahirwar 1711002055WL021268 Rohit Ahirwar 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453750380 RohitAhirwar (000000)
4 PATERA MP-11-002-055-001/409-B
(RUSALLI) 		1711002055NRG24040820230488239 04/08/2023 Pappu Ahirwar 1711002055WL021268 Pappu Ahirwar 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453750380 PappuAhirwar (000000)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040823FTO_204239 State Bank of India SBIN0001332 HATTA 1105
2 PATERA MP1711002_040823FTO_204239 Union Bank of India UBIN0559474 HATTA 1105
3 PATERA MP1711002_040823FTO_204239 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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