Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:16:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_191023FTO_325346
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-11-002-050-004/87
(MAHUNA) 		1711002050NRG24191020230667637 19/10/2023 GOKAL LAL PATEL 1711002050WL035028 GOKAL LAL PATEL 00168 ICIC0000538 442 442 Processed 08/11/2023 286888691 GOKALLALPATEL (000000)
SubTotal 442 442
2 PATERA MP-11-002-050-001/37-B
(MAHUNA) 		1711002050NRG24191020230667663 19/10/2023 Kharagram Kurmi 1711002050WL035029 Kharagram Kurmi 00176 IDIB000D522 1105 1105 Processed 08/11/2023 286888691 KharagramKurmi (000000)
SubTotal 1105 1105
3 PATERA MP-11-002-050-001/16
(MAHUNA) 		1711002050NRG24191020230667646 19/10/2023 SUNDAR 1711002050WL035029 SUNDAR 00415 SBIN0002881 1547 1547 Processed 08/11/2023 286888691 SUNDAR (000000)
4 PATERA MP-11-002-050-001/31-A
(MAHUNA) 		1711002050NRG24191020230667657 19/10/2023 BRAJENDRA ATHYA 1711002050WL035029 BRAJENDRA ATHYA 00415 SBIN0002881 1547 1547 Processed 08/11/2023 286888691 BRAJENDRAATHYA (000000)
5 PATERA MP-11-002-050-001/47-A
(MAHUNA) 		1711002050NRG24191020230667667 19/10/2023 DHARMENDRA 1711002050WL035029 DHARMENDRA 00415 SBIN0002881 1105 1105 Processed 08/11/2023 286888691 DHARMENDRA (000000)
6 PATERA MP-11-002-050-004/29-C
(MAHUNA) 		1711002050NRG24191020230667631 19/10/2023 Pinki kachhi 1711002050WL035028 Pinki kachhi 00415 SBIN0002881 442 442 Processed 08/11/2023 286888691 Pinkikachhi (000000)
7 PATERA MP-11-002-050-004/34-A
(MAHUNA) 		1711002050NRG24191020230667759 19/10/2023 Govind Patel 1711002050WL035029 Govind Patel 00415 SBIN0002881 1326 1326 Processed 08/11/2023 286888691 GovindPatel (000000)
8 PATERA MP-11-002-050-004/34-B
(MAHUNA) 		1711002050NRG24191020230667760 19/10/2023 Brajesh Patel 1711002050WL035029 Brajesh Patel 00415 SBIN0002881 1326 1326 Processed 08/11/2023 286888691 BrajeshPatel (000000)
SubTotal 7293 7293
9 PATERA MP-11-002-050-002/34-C
(MAHUNA) 		1711002050NRG24191020230667705 19/10/2023 Mohan Lal 1711002050WL035029 Mohan Lal 00468 UBIN0539082 1547 1547 Processed 08/11/2023 286888691 MohanLal (000000)
10 PATERA MP-11-002-050-002/54-A
(MAHUNA) 		1711002050NRG24191020230667723 19/10/2023 SEEMA SEN 1711002050WL035029 SEEMA SEN 00468 UBIN0539082 1547 1547 Processed 08/11/2023 286888691 SEEMASEN (000000)
11 PATERA MP-11-002-050-002/66-A
(MAHUNA) 		1711002050NRG24191020230667734 19/10/2023 Puspendra Singh Lodhi 1711002050WL035029 Puspendra Singh Lodhi 00468 UBIN0539082 1547 1547 Processed 08/11/2023 286888691 PuspendraSinghLodhi (000000)
SubTotal 4641 4641
12 PATERA MP-11-002-050-002/166-A
(MAHUNA) 		1711002050NRG24191020230667692 19/10/2023 Parsottam 1711002050WL035029 Parsottam 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286888691 Parsottam (000000)
SubTotal 1547 1547
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_191023FTO_325346 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
2 PATERA MP1711002_191023FTO_325346 Indian Bank IDIB000D522 Damoh 1105
3 PATERA MP1711002_191023FTO_325346 State Bank of India SBIN0002881 PATERA 7293
4 PATERA MP1711002_191023FTO_325346 Union Bank of India UBIN0539082 DAMOH 4641
5 PATERA MP1711002_191023FTO_325346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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