Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:06:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210623FTO_116425
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-11-002-017-005/3-A
(IMALIYA) 		1711002017NRG24210620230314142 21/06/2023 Harvind Adiwasi 1711002017WL012599 Harvind Adiwasi 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574641806 HarvindAdiwasi (000000)
2 PATERA MP-11-002-017-005/3-A
(IMALIYA) 		1711002017NRG24210620230314140 21/06/2023 Harvind Adiwasi 1711002017WL012599 Harvind Adiwasi 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574641806 HarvindAdiwasi (000000)
3 PATERA MP-11-002-017-006/130
(IMALIYA) 		1711002017NRG24210620230314170 21/06/2023 Sourabh 1711002017WL012600 Sourabh 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574641806 Sourabh (000000)
SubTotal 4199 4199
4 PATERA MP-11-002-017-005/22-A
(IMALIYA) 		1711002017NRG24210620230314137 21/06/2023 Wati Gond 1711002017WL012599 Wati Gond 00468 UBIN0539082 1547 1547 Processed 27/06/2023 574641806 WatiGond (000000)
5 PATERA MP-11-002-017-005/22-A
(IMALIYA) 		1711002017NRG24210620230314135 21/06/2023 Wati Gond 1711002017WL012599 Wati Gond 00468 UBIN0539082 1326 1326 Processed 27/06/2023 574641806 WatiGond (000000)
SubTotal 2873 2873
6 PATERA MP-11-002-017-005/89-A
(IMALIYA) 		1711002017NRG24210620230314169 21/06/2023 Rahul Yadav 1711002017WL012600 Rahul Yadav 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574641806 RahulYadav (000000)
SubTotal 1326 1326
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210623FTO_116425 State Bank of India SBIN0002881 PATERA 4199
2 PATERA MP1711002_210623FTO_116425 Union Bank of India UBIN0539082 DAMOH 2873
3 PATERA MP1711002_210623FTO_116425 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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