Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:01 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_261223FTO_408953
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-11-002-060-002/150-B
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858236 26/12/2023 Savita Patel 1711002060WL042418 Savita Patel 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663606717 SavitaPatel (000000)
2 PATERA MP-11-002-060-002/34-C
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858238 26/12/2023 Priti Patel 1711002060WL042418 Priti Patel 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663606717 PritiPatel (000000)
3 PATERA MP-11-002-060-002/34-C
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858237 26/12/2023 Priti Patel 1711002060WL042418 Priti Patel 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663606717 PritiPatel (000000)
SubTotal 3978 3978
4 PATERA MP-11-002-060-002/150
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858233 26/12/2023 Lokendra Kurmi 1711002060WL042418 Lokendra Kurmi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663606717 LokendraKurmi (000000)
5 PATERA MP-11-002-060-002/150-A
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858235 26/12/2023 Dal Chand 1711002060WL042418 Dal Chand 00688 FINO0001446 1326 1326 Processed 12/03/2024 663606717 DalChand (000000)
6 PATERA MP-11-002-060-002/150-A
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858234 26/12/2023 Dal Chand 1711002060WL042418 Dal Chand 00688 FINO0001446 1326 1326 Processed 12/03/2024 663606717 DalChand (000000)
7 PATERA MP-11-002-060-002/78-B
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858239 26/12/2023 Rajkishor Kurmi 1711002060WL042418 Rajkishor Kurmi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663606717 A/c Blocked or Frozen
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_261223FTO_408953 State Bank of India SBIN0002881 PATERA 3978
2 PATERA MP1711002_261223FTO_408953 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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