Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030923APB_FTO_248174
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-11-002-045-002/69
(BIJORIPATHAK) 		1711002045NRG24030920230576089 03/09/2023 lokesh 1711002045WL028123 lokesh 00032 UTIB0000770 1105 1105 Processed 07/09/2023 067022395 lokesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PATERA MP-11-002-045-002/257
(BIJORIPATHAK) 		1711002045NRG24030920230576086 03/09/2023 BHAGBAI 1711002045WL028123 BHAGBAI 00168 ICIC0000538 663 663 Processed 07/09/2023 067022395 BHAGBAI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-045-002/282-A
(BIJORIPATHAK) 		1711002045NRG24030920230576099 03/09/2023 DEVEND 1711002045WL028126 DEVEND 00168 ICIC0000538 1768 1768 Processed 07/09/2023 067022395 DEVEND ICICI BANK LTD(508534)
4 PATERA MP-11-002-045-002/69
(BIJORIPATHAK) 		1711002045NRG24030920230576088 03/09/2023 MANISHA 1711002045WL028123 MANISHA 00168 ICIC0000538 1105 1105 Processed 07/09/2023 067022395 MANISHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
5 PATERA MP-11-002-045-002/257
(BIJORIPATHAK) 		1711002045NRG24030920230576085 03/09/2023 bhupat singh 1711002045WL028123 bhupat singh 00415 SBIN0001332 663 663 Processed 07/09/2023 067022395 bhupatsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
6 PATERA MP-11-002-045-002/242
(BIJORIPATHAK) 		1711002045NRG24030920230576084 03/09/2023 Murat singh 1711002045WL028123 Murat singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067022395 Muratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATERA MP-11-002-045-002/285-A
(BIJORIPATHAK) 		1711002045NRG24030920230576087 03/09/2023 rajesh kumar athya 1711002045WL028123 rajesh kumar athya 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067022395 rajeshkumarathya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030923APB_FTO_248174 AXIS BANK UTIB0000770 DAMOH 1105
2 PATERA MP1711002_030923APB_FTO_248174 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
3 PATERA MP1711002_030923APB_FTO_248174 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
4 PATERA MP1711002_030923APB_FTO_248174 State Bank of India SBIN0001332 HATTA 663
5 PATERA MP1711002_030923APB_FTO_248174 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652

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