Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:20:39 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250523FTO_57585
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-11-002-013-004/101-A
(BAMNI) 		1711002013NRG24250520230168290 25/05/2023 KALLO 1711002013WL006766 KALLO 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079472290 KALLO (000000)
2 PATERA MP-11-002-013-004/102
(BAMNI) 		1711002013NRG24250520230168291 25/05/2023 BHURA YADAV 1711002013WL006766 BHURA YADAV 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079472290 BHURAYADAV (000000)
3 PATERA MP-11-002-013-004/122-C
(BAMNI) 		1711002013NRG24250520230168318 25/05/2023 KAVITA GOND 1711002013WL006766 KAVITA GOND 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079472290 KAVITAGOND (000000)
SubTotal 3757 3757
4 PATERA MP-11-002-013-004/124
(BAMNI) 		1711002013NRG24250520230168322 25/05/2023 HALKESINGH 1711002013WL006766 HALKESINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472290 HALKESINGH (000000)
5 PATERA MP-11-002-013-004/139-A
(BAMNI) 		1711002013NRG24250520230168333 25/05/2023 KAVITA BAI YADAV 1711002013WL006766 KAVITA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472290 KAVITABAIYADAV (000000)
6 PATERA MP-11-002-013-004/23
(BAMNI) 		1711002013NRG24250520230168342 25/05/2023 MURLI 1711002013WL006766 MURLI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472290 MURLI (000000)
7 PATERA MP-11-002-013-004/35
(BAMNI) 		1711002013NRG24240520230159987 25/05/2023 Mrs.UMA RANI GAUND 1711002013WL006409 Mrs.UMA RANI GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472290 Mrs.UMARANIGAUND (000000)
8 PATERA MP-11-002-013-004/79-B
(BAMNI) 		1711002013NRG24240520230160012 25/05/2023 Sanjayrani 1711002013WL006409 Sanjayrani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472290 Sanjayrani (000000)
9 PATERA MP-11-002-013-005/23-B
(BAMNI) 		1711002013NRG24240520230160026 25/05/2023 GHANSHYAM 1711002013WL006409 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472290 GHANSHYAM (000000)
SubTotal 7956 7956
10 PATERA MP-11-002-013-004/124-C
(BAMNI) 		1711002013NRG24250520230168323 25/05/2023 Somta 1711002013WL006766 Somta 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472290 Somta (000000)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250523FTO_57585 State Bank of India SBIN0002881 PATERA 3757
2 PATERA MP1711002_250523FTO_57585 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7956
3 PATERA MP1711002_250523FTO_57585 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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