Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_141123FTO_355598
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-11-002-038-002/15
(TIDANI) 		1711002038NRG24141120230749046 14/11/2023 GULAJAR 1711002038WL038125 GULAJAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327069846 GULAJAR (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-038-001/262
(TIDANI) 		1711002038NRG24141120230749015 14/11/2023 lakhan 1711002038WL038125 lakhan 00415 SBIN0002855 1326 1326 Processed 01/01/2024 327069846 lakhan (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-038-002/77
(TIDANI) 		1711002038NRG24141120230749062 14/11/2023 SEELABAI 1711002038WL038125 SEELABAI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327069846 SEELABAI (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-042-001/901-B
(BHATIYA) 		1711002042NRG24121120230743054 14/11/2023 Sharukh Khan 1711002042WL037893 Sharukh Khan 00468 UBIN0559474 1326 1326 Processed 01/01/2024 327069846 SharukhKhan (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-038-002/21-A
(TIDANI) 		1711002038NRG24141120230749054 14/11/2023 Geeta Adiwasi 1711002038WL038125 Geeta Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327069846 GeetaAdiwasi (000000)
SubTotal 1326 1326
6 PATERA MP-11-002-038-001/181
(TIDANI) 		1711002038NRG24141120230749010 14/11/2023 brajesh mishra 1711002038WL038125 brajesh mishra 00688 FINO0001446 1326 1326 Processed 01/01/2024 327069846 brajeshmishra (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_141123FTO_355598 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_141123FTO_355598 State Bank of India SBIN0002855 HINDORIA 1326
3 PATERA MP1711002_141123FTO_355598 State Bank of India SBIN0009734 DEVDONGRA 1326
4 PATERA MP1711002_141123FTO_355598 Union Bank of India UBIN0559474 HATTA 1326
5 PATERA MP1711002_141123FTO_355598 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1326
6 PATERA MP1711002_141123FTO_355598 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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