Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080823FTO_210189
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-11-002-038-001/269-A
(TIDANI) 		1711002038NRG24080820230500949 08/08/2023 RASHMI 1711002038WL022282 RASHMI 00415 SBIN0009734 1547 1547 Processed 11/08/2023 480872134 RASHMI (000000)
2 PATERA MP-11-002-038-001/269-A
(TIDANI) 		1711002038NRG24080820230500948 08/08/2023 RASHMI 1711002038WL022282 RASHMI 00415 SBIN0009734 1547 1547 Processed 11/08/2023 480872134 RASHMI (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-038-001/56-A
(TIDANI) 		1711002038NRG24080820230500958 08/08/2023 dilip sen 1711002038WL022282 dilip sen 00468 UBIN0539082 1547 1547 Processed 11/08/2023 480872134 dilipsen (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-038-001/118-B
(TIDANI) 		1711002038NRG24080820230500937 08/08/2023 sanjay singh rajpoot 1711002038WL022282 sanjay singh rajpoot 00688 FINO0001001 1547 1547 Processed 11/08/2023 480872134 sanjaysinghrajpoot (000000)
SubTotal 1547 1547
5 PATERA MP-11-002-038-001/36-B
(TIDANI) 		1711002038NRG24080820230500952 08/08/2023 arti gound 1711002038WL022282 arti gound 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480872134 artigound (000000)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080823FTO_210189 State Bank of India SBIN0009734 DEVDONGRA 3094
2 PATERA MP1711002_080823FTO_210189 Union Bank of India UBIN0539082 DAMOH 1547
3 PATERA MP1711002_080823FTO_210189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
4 PATERA MP1711002_080823FTO_210189 India Post Payments Bank IPOS0000001 Damoh 1547

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