Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:47:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210923FTO_280940
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-11-002-002-001/1271-A
(PATERIYA) 		1711002002NRG24210920230620234 21/09/2023 guddu 1711002002WL031560 guddu 00089 CBIN0283961 1547 1547 Processed 10/11/2023 309467858 guddu (000000)
2 PATERA MP-11-002-002-001/1271-A
(PATERIYA) 		1711002002NRG24210920230620233 21/09/2023 guddu 1711002002WL031560 guddu 00089 CBIN0283961 1547 1547 Processed 10/11/2023 309467858 guddu (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-002-001/1335-A
(PATERIYA) 		1711002002NRG24210920230620262 21/09/2023 priti 1711002002WL031560 priti 00415 SBIN0000355 1547 1547 Processed 10/11/2023 309467858 priti (000000)
4 PATERA MP-11-002-002-001/1335-A
(PATERIYA) 		1711002002NRG24210920230620261 21/09/2023 priti 1711002002WL031560 priti 00415 SBIN0000355 1547 1547 Processed 10/11/2023 309467858 priti (000000)
SubTotal 3094 3094
5 PATERA MP-11-002-002-001/1238
(PATERIYA) 		1711002002NRG24210920230620228 21/09/2023 Kishor 1711002002WL031560 Kishor 00415 SBIN0003716 1547 1547 Processed 10/11/2023 309467858 Kishor (000000)
6 PATERA MP-11-002-002-001/1238
(PATERIYA) 		1711002002NRG24210920230620227 21/09/2023 Kishor 1711002002WL031560 Kishor 00415 SBIN0003716 1547 1547 Processed 10/11/2023 309467858 Kishor (000000)
SubTotal 3094 3094
7 PATERA MP-11-002-002-001/1185
(PATERIYA) 		1711002002NRG24210920230620184 21/09/2023 SUSHILA 1711002002WL031560 SUSHILA 00468 UBIN0539082 1547 1547 Processed 10/11/2023 309467858 SUSHILA (000000)
8 PATERA MP-11-002-002-001/1185
(PATERIYA) 		1711002002NRG24210920230620183 21/09/2023 SUSHILA 1711002002WL031560 SUSHILA 00468 UBIN0539082 1547 1547 Processed 10/11/2023 309467858 SUSHILA (000000)
SubTotal 3094 3094
9 PATERA MP-11-002-002-001/1340-A
(PATERIYA) 		1711002002NRG24210920230620270 21/09/2023 motan bai 1711002002WL031560 motan bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467858 motanbai (000000)
10 PATERA MP-11-002-002-001/1340-A
(PATERIYA) 		1711002002NRG24210920230620269 21/09/2023 motan bai 1711002002WL031560 motan bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467858 motanbai (000000)
SubTotal 3094 3094
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210923FTO_280940 Central Bank Of India CBIN0283961 SANMATI SCHOOL, INDORE 3094
2 PATERA MP1711002_210923FTO_280940 State Bank of India SBIN0000355 DAMOH 3094
3 PATERA MP1711002_210923FTO_280940 State Bank of India SBIN0003716 DAMOH CITY 3094
4 PATERA MP1711002_210923FTO_280940 Union Bank of India UBIN0539082 DAMOH 3094
5 PATERA MP1711002_210923FTO_280940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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