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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130723APB_FTO_166772
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-11-002-015-003/151
(BALKHADI) 		1711002015NRG24130720230420206 13/07/2023 Mohan 1711002015WL016874 Mohan 00415 SBIN0002881 1105 1105 Processed 20/07/2023 070259060 Mohan STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-015-003/151
(BALKHADI) 		1711002015NRG24130720230420207 13/07/2023 sajli bahu 1711002015WL016874 sajli bahu 00415 SBIN0002881 1105 1105 Processed 20/07/2023 070259060 sajlibahu ICICI BANK LTD(508534)
SubTotal 2210 2210
3 PATERA MP-11-002-015-003/273
(BALKHADI) 		1711002015NRG24130720230420214 13/07/2023 Surendra Singh Yadav 1711002015WL016874 Surendra Singh Yadav 00468 UBIN0539082 1105 1105 Processed 20/07/2023 070259060 SurendraSinghYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 PATERA MP-11-002-015-001/90
(BALKHADI) 		1711002015NRG24130720230420202 13/07/2023 RUPRANI 1711002015WL016874 RUPRANI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070259060 RUPRANI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
5 PATERA MP-11-002-015-003/144
(BALKHADI) 		1711002015NRG24130720230420189 13/07/2023 PHAKIRA 1711002015WL016869 PHAKIRA 470661 221 221 Processed 20/07/2023 070259060 PHAKIRA ICICI BANK LTD(508534)
6 PATERA MP-11-002-015-003/95
(BALKHADI) 		1711002015NRG24130720230420184 13/07/2023 MANGU 1711002015WL016866 MANGU 470661 221 221 Processed 20/07/2023 070259060 MANGU STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-015-003/95
(BALKHADI) 		1711002015NRG24130720230420183 13/07/2023 MANGU 1711002015WL016866 MANGU 470661 221 221 Processed 20/07/2023 070259060 MANGU STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-015-004/32
(BALKHADI) 		1711002015NRG24130720230420185 13/07/2023 ESHWAR 1711002015WL016867 ESHWAR 470661 221 221 Processed 20/07/2023 070259060 ESHWAR STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130723APB_FTO_166772 47077201 884
2 PATERA MP1711002_130723APB_FTO_166772 State Bank of India SBIN0002881 PATERA 2210
3 PATERA MP1711002_130723APB_FTO_166772 Union Bank of India UBIN0539082 DAMOH 1105
4 PATERA MP1711002_130723APB_FTO_166772 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105

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