Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:15:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220823APB_FTO_230146
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-11-002-060-002/301-A
(MAJHGUWAN PATOUL) 		1711002060NRG24220820230541701 22/08/2023 PUSHPENDRA KURMI 1711002060WL025721 PUSHPENDRA KURMI 00078 CNRB0017795 442 442 Processed 28/08/2023 764985964 PUSHPENDRAKURMI CANARA BANK(508532)
SubTotal 442 442
2 PATERA MP-11-002-060-001/350
(MAJHGUWAN PATOUL) 		1711002060NRG24220820230541705 22/08/2023 RAMESHVAR 1711002060WL025722 RAMESHVAR 00168 ICIC0000538 442 442 Processed 28/08/2023 764985964 RAMESHVAR UNION BANK OF INDIA(508500)
SubTotal 442 442
3 PATERA MP-11-002-060-001/10-C
(MAJHGUWAN PATOUL) 		1711002060NRG24220820230541703 22/08/2023 LAXMAN AHIRWAR 1711002060WL025722 LAXMAN AHIRWAR 00415 SBIN0001332 1547 1547 Processed 28/08/2023 764985964 LAXMANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 PATERA MP-11-002-048-001/8
(HARPALPRA) 		1711002048NRG24220820230541694 22/08/2023 HALKIBAHU 1711002048WL025720 HALKIBAHU 00415 SBIN0002881 3315 3315 Processed 28/08/2023 764985964 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-060-002/103-A
(MAJHGUWAN PATOUL) 		1711002060NRG24220820230541699 22/08/2023 SIYARANI VISHWAKARMA 1711002060WL025721 SIYARANI VISHWAKARMA 00415 SBIN0002881 442 442 Processed 28/08/2023 764985964 SIYARANIVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
6 PATERA MP-11-002-048-003/28
(HARPALPRA) 		1711002048NRG24220820230541698 22/08/2023 Jagdish 1711002048WL025720 Jagdish 00415 SBIN0009734 3536 3536 Processed 28/08/2023 764985964 Jagdish ICICI BANK LTD(508534)
SubTotal 3536 3536
7 PATERA MP-11-002-060-002/305-A
(MAJHGUWAN PATOUL) 		1711002060NRG24220820230541702 22/08/2023 BALKIRSNA 1711002060WL025721 BALKIRSNA 00468 UBIN0559474 221 221 Processed 28/08/2023 764985964 BALKIRSNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
8 PATERA MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL) 		1711002060NRG24220820230541704 22/08/2023 LAKHAN LAL PATEL 1711002060WL025722 LAKHAN LAL PATEL 00468 UBIN0570648 221 221 Processed 28/08/2023 764985964 LAKHANLALPATEL STATE BANK OF INDIA(508548)
SubTotal 221 221
9 PATERA MP-11-002-048-002/105
(HARPALPRA) 		1711002048NRG24220820230541691 22/08/2023 malida 1711002048WL025719 malida 00688 FINO0001446 3536 3536 Processed 28/08/2023 764985964 malida FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220823APB_FTO_230146 Canara Bank CNRB0017795 DAMOH II 442
2 PATERA MP1711002_220823APB_FTO_230146 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
3 PATERA MP1711002_220823APB_FTO_230146 State Bank of India SBIN0001332 HATTA 1547
4 PATERA MP1711002_220823APB_FTO_230146 State Bank of India SBIN0002881 PATERA 3757
5 PATERA MP1711002_220823APB_FTO_230146 State Bank of India SBIN0009734 DEVDONGRA 3536
6 PATERA MP1711002_220823APB_FTO_230146 Union Bank of India UBIN0559474 HATTA 221
7 PATERA MP1711002_220823APB_FTO_230146 Union Bank of India UBIN0570648 RASILPUR DAMOH 221
8 PATERA MP1711002_220823APB_FTO_230146 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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