Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160923APB_FTO_268343
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-11-002-030-001/129-C
(ITWA HIRALAL) 		1711002030NRG24160920230609589 16/09/2023 Kamal singh 1711002030WL030959 Kamal singh 00415 SBIN0001332 2873 2873 Processed 10/11/2023 309472392 Kamalsingh STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-030-001/176
(ITWA HIRALAL) 		1711002030NRG24160920230609590 16/09/2023 SAHJAD SINGH 1711002030WL030959 SAHJAD SINGH 00415 SBIN0001332 2768 2768 Processed 10/11/2023 309472392 SAHJADSINGH STATE BANK OF INDIA(508548)
SubTotal 5641 5641
3 PATERA MP-11-002-030-002/98
(ITWA HIRALAL) 		1711002030NRG24160920230609595 16/09/2023 MAJLI BAHU 1711002030WL030959 MAJLI BAHU 00415 SBIN0002881 2768 2768 Processed 10/11/2023 309472392 MAJLIBAHU STATE BANK OF INDIA(508548)
SubTotal 2768 2768
4 PATERA MP-11-002-030-001/85
(ITWA HIRALAL) 		1711002030NRG24160920230609592 16/09/2023 DEVENDRA 1711002030WL030959 DEVENDRA 00415 SBIN0009734 2768 2768 Processed 10/11/2023 309472392 DEVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2768 2768
5 PATERA MP-11-002-030-002/78
(ITWA HIRALAL) 		1711002030NRG24160920230609594 16/09/2023 SANTOSH 1711002030WL030959 SANTOSH 00602 SBIN0RRMBGB 2768 2768 Processed 10/11/2023 309472392 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2768 2768
6 PATERA MP-11-002-030-001/85
(ITWA HIRALAL) 		1711002030NRG24160920230609593 16/09/2023 GANESHIBAI 1711002030WL030959 GANESHIBAI 00688 FINO0001446 2768 2768 Processed 10/11/2023 309472392 GANESHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2768 2768
Total 16713 16713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160923APB_FTO_268343 State Bank of India SBIN0001332 HATTA 5641
2 PATERA MP1711002_160923APB_FTO_268343 State Bank of India SBIN0002881 PATERA 2768
3 PATERA MP1711002_160923APB_FTO_268343 State Bank of India SBIN0009734 DEVDONGRA 2768
4 PATERA MP1711002_160923APB_FTO_268343 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2768
5 PATERA MP1711002_160923APB_FTO_268343 Fino Payments Bank Ltd FINO0001446 MP RO 2768

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