Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:15:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_211023APB_FTO_327969
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-11-002-005-001/290-A
(KHUDAI) 		1711002005NRG24211020230674082 21/10/2023 JAWAHAR 1711002005WL035289 JAWAHAR 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291236597 JAWAHAR ICICI BANK LTD(508534)
2 PATERA MP-11-002-015-003/106
(BALKHADI) 		1711002015NRG24211020230673653 21/10/2023 LOTAN 1711002015WL035273 LOTAN 00168 ICIC0000538 442 442 Processed 09/11/2023 291236597 LOTAN ICICI BANK LTD(508534)
SubTotal 1547 1547
3 PATERA MP-11-002-030-001/129-C
(ITWA HIRALAL) 		1711002030NRG24171020230663942 21/10/2023 Kamal singh 1711002030WL034784 Kamal singh 00415 SBIN0001332 442 442 Processed 10/11/2023 291236597 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
4 PATERA MP-11-002-005-001/254-A
(KHUDAI) 		1711002005NRG24211020230674081 21/10/2023 SURENDRA 1711002005WL035289 SURENDRA 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291236597 SURENDRA ICICI BANK LTD(508534)
5 PATERA MP-11-002-005-001/314
(KHUDAI) 		1711002005NRG24211020230674083 21/10/2023 Gulab 1711002005WL035289 Gulab 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291236597 Gulab ICICI BANK LTD(508534)
SubTotal 2210 2210
6 PATERA MP-11-002-030-001/10
(ITWA HIRALAL) 		1711002030NRG24171020230663941 21/10/2023 genda rani 1711002030WL034784 genda rani 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291236597 gendarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
7 PATERA MP-11-002-015-003/166-B
(BALKHADI) 		1711002015NRG24211020230673654 21/10/2023 MAHESH 1711002015WL035273 MAHESH 00688 FINO0001446 442 442 Processed 10/11/2023 291236597 MAHESH STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_211023APB_FTO_327969 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 PATERA MP1711002_211023APB_FTO_327969 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
3 PATERA MP1711002_211023APB_FTO_327969 State Bank of India SBIN0001332 HATTA 442
4 PATERA MP1711002_211023APB_FTO_327969 State Bank of India SBIN0009734 DEVDONGRA 2210
5 PATERA MP1711002_211023APB_FTO_327969 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 442
6 PATERA MP1711002_211023APB_FTO_327969 Fino Payments Bank Ltd FINO0001446 MP RO 442

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