Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220523FTO_52658
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-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24220520230150593 22/05/2023 SADHANARANI 1711002051WL006094 SADHANARANI 00168 ICIC0000538 884 884 Processed 29/05/2023 040588823 SADHANARANI (000000)
SubTotal 884 884
2 PATERA MP-11-002-051-003/30-D
(DEORIRATAN) 		1711002051NRG24220520230150591 22/05/2023 bablu 1711002051WL006094 bablu 00415 SBIN0002881 884 884 Processed 29/05/2023 040588823 bablu (000000)
3 PATERA MP-11-002-051-003/30-D
(DEORIRATAN) 		1711002051NRG24220520230150590 22/05/2023 bablu 1711002051WL006094 bablu 00415 SBIN0002881 884 884 Processed 29/05/2023 040588823 bablu (000000)
4 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24220520230150603 22/05/2023 BHURA 1711002051WL006094 BHURA 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040588823 BHURA (000000)
5 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24220520230150602 22/05/2023 BHURA 1711002051WL006094 BHURA 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040588823 BHURA (000000)
SubTotal 3978 3978
6 PATERA MP-11-002-051-001/66-A
(DEORIRATAN) 		1711002051NRG24220520230150556 22/05/2023 MANJU BAI RAJPOOT 1711002051WL006093 MANJU BAI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040588823 MANJUBAIRAJPOOT (000000)
7 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24220520230150563 22/05/2023 sarojrani 1711002051WL006093 sarojrani 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040588823 sarojrani (000000)
8 PATERA MP-11-002-051-003/326
(DEORIRATAN) 		1711002051NRG24220520230150596 22/05/2023 BUDDHA 1711002051WL006094 BUDDHA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040588823 BUDDHA (000000)
9 PATERA MP-11-002-051-003/326
(DEORIRATAN) 		1711002051NRG24220520230150595 22/05/2023 BUDDHA 1711002051WL006094 BUDDHA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040588823 BUDDHA (000000)
10 PATERA MP-11-002-051-003/343
(DEORIRATAN) 		1711002051NRG24220520230150599 22/05/2023 meera 1711002051WL006094 meera 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040588823 meera (000000)
11 PATERA MP-11-002-051-003/343
(DEORIRATAN) 		1711002051NRG24220520230150598 22/05/2023 meera 1711002051WL006094 meera 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040588823 meera (000000)
12 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24220520230150601 22/05/2023 meena 1711002051WL006094 meena 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040588823 meena (000000)
13 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24220520230150600 22/05/2023 meena 1711002051WL006094 meena 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040588823 meena (000000)
SubTotal 8840 8840
14 PATERA MP-11-002-051-003/370
(DEORIRATAN) 		1711002051NRG24220520230150606 22/05/2023 arbind 1711002051WL006094 arbind 00688 FINO0001446 1105 1105 Processed 29/05/2023 040588823 arbind (000000)
SubTotal 1105 1105
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220523FTO_52658 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
2 PATERA MP1711002_220523FTO_52658 State Bank of India SBIN0002881 PATERA 3978
3 PATERA MP1711002_220523FTO_52658 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
4 PATERA MP1711002_220523FTO_52658 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7735
5 PATERA MP1711002_220523FTO_52658 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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