Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230523FTO_52998
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-11-002-058-001/103-B
(GATA) 		1711002058NRG24220520230147170 23/05/2023 Bhoopendra Kurmi 1711002058WL005938 Bhoopendra Kurmi 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040499833 BhoopendraKurmi (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-058-002/77
(GATA) 		1711002058NRG24220520230147227 23/05/2023 manvati 1711002058WL005938 manvati 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040499833 manvati (000000)
3 PATERA MP-11-002-058-003/69
(GATA) 		1711002058NRG24230520230153204 23/05/2023 KADORI PATEL 1711002058WL006177 KADORI PATEL 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040499833 KADORIPATEL (000000)
SubTotal 2431 2431
4 PATERA MP-11-002-058-003/184-B
(GATA) 		1711002058NRG24230520230153186 23/05/2023 RACHNA PATEL 1711002058WL006177 RACHNA PATEL 00468 UBIN0570648 1326 1326 Processed 29/05/2023 040499833 RACHNAPATEL (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-058-001/63-A
(GATA) 		1711002058NRG24220520230147195 23/05/2023 Shivraj Adiwasi 1711002058WL005938 Shivraj Adiwasi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040499833 ShivrajAdiwasi (000000)
6 PATERA MP-11-002-058-002/98-A
(GATA) 		1711002058NRG24220520230147234 23/05/2023 Vandana Rajak 1711002058WL005938 Vandana Rajak 00688 FINO0001446 1326 1326 Processed 29/05/2023 040499833 VandanaRajak (000000)
SubTotal 2652 2652
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230523FTO_52998 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_230523FTO_52998 State Bank of India SBIN0002881 PATERA 2431
3 PATERA MP1711002_230523FTO_52998 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
4 PATERA MP1711002_230523FTO_52998 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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