Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280623FTO_134306
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-11-002-051-003/215-C
(DEORIRATAN) 		1711002051NRG23140520230972837 28/06/2023 ABDUL GAFAR 1711002WL0114023 ABDUL GAFAR 00602 SBIN0RRMBGB 1428 1428 Rejected 05/07/2023 702453743 No Such Account
2 PATERA MP-11-002-051-003/215-C
(DEORIRATAN) 		1711002051NRG23140520230972835 28/06/2023 ABDUL GAFAR 1711002WL0114023 ABDUL GAFAR 00602 SBIN0RRMBGB 1428 1428 Rejected 05/07/2023 702453743 No Such Account
3 PATERA MP-11-002-051-003/215-C
(DEORIRATAN) 		1711002051NRG23140520230972848 28/06/2023 ABDUL GAFAR 1711002WL0114023 ABDUL GAFAR 00602 SBIN0RRMBGB 1428 1428 Rejected 05/07/2023 702453743 No Such Account
4 PATERA MP-11-002-051-003/215-C
(DEORIRATAN) 		1711002051NRG23140520230972829 28/06/2023 ABDUL GAFAR 1711002WL0114023 ABDUL GAFAR 00602 SBIN0RRMBGB 1428 1428 Rejected 05/07/2023 702453743 No Such Account
5 PATERA MP-11-002-051-003/215-C
(DEORIRATAN) 		1711002051NRG23140520230972826 28/06/2023 ABDUL GAFAR 1711002WL0114023 ABDUL GAFAR 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702453743 No Such Account
6 PATERA MP-11-002-051-003/254-B
(DEORIRATAN) 		1711002051NRG23140520230972828 28/06/2023 DINESH PYASI 1711002WL0114023 DINESH PYASI 00602 SBIN0RRMBGB 1428 1428 Rejected 05/07/2023 702453743 No Such Account
7 PATERA MP-11-002-051-003/254-B
(DEORIRATAN) 		1711002051NRG23140520230972827 28/06/2023 DINESH PYASI 1711002WL0114023 DINESH PYASI 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702453743 No Such Account
8 PATERA MP-11-002-051-003/254-B
(DEORIRATAN) 		1711002051NRG23140520230972847 28/06/2023 DINESH PYASI 1711002WL0114023 DINESH PYASI 00602 SBIN0RRMBGB 1428 1428 Rejected 05/07/2023 702453743 No Such Account
9 PATERA MP-11-002-051-003/254-B
(DEORIRATAN) 		1711002051NRG23140520230972845 28/06/2023 DINESH PYASI 1711002WL0114023 DINESH PYASI 00602 SBIN0RRMBGB 1428 1428 Rejected 05/07/2023 702453743 No Such Account
10 PATERA MP-11-002-051-003/254-B
(DEORIRATAN) 		1711002051NRG23140520230972834 28/06/2023 DINESH PYASI 1711002WL0114023 DINESH PYASI 00602 SBIN0RRMBGB 1428 1428 Rejected 05/07/2023 702453743 No Such Account
11 PATERA MP-11-002-051-003/254-B
(DEORIRATAN) 		1711002051NRG23140520230972833 28/06/2023 DINESH PYASI 1711002WL0114023 DINESH PYASI 00602 SBIN0RRMBGB 1428 1428 Rejected 05/07/2023 702453743 No Such Account
12 PATERA MP-11-002-051-003/254-B
(DEORIRATAN) 		1711002051NRG23140520230972832 28/06/2023 DINESH PYASI 1711002WL0114023 DINESH PYASI 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702453743 No Such Account
13 PATERA MP-11-002-051-003/254-B
(DEORIRATAN) 		1711002051NRG23140520230972831 28/06/2023 DINESH PYASI 1711002WL0114023 DINESH PYASI 00602 SBIN0RRMBGB 1428 1428 Rejected 05/07/2023 702453743 No Such Account
14 PATERA MP-11-002-051-003/254-B
(DEORIRATAN) 		1711002051NRG23140520230972830 28/06/2023 DINESH PYASI 1711002WL0114023 DINESH PYASI 00602 SBIN0RRMBGB 1428 1428 Rejected 05/07/2023 702453743 No Such Account
SubTotal 19380 19380
15 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG23130520230972523 28/06/2023 ARCHNA LODHI 1711002WL0113996 ARCHNA LODHI 00688 FINO0001001 1428 1428 Processed 05/07/2023 702453743 ARCHNALODHI (000000)
16 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG23130520230972521 28/06/2023 ARCHNA LODHI 1711002WL0113996 ARCHNA LODHI 00688 FINO0001001 1428 1428 Processed 05/07/2023 702453743 ARCHNALODHI (000000)
17 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG23130520230972520 28/06/2023 ARCHNA LODHI 1711002WL0113996 ARCHNA LODHI 00688 FINO0001001 1428 1428 Processed 05/07/2023 702453743 ARCHNALODHI (000000)
18 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG23130520230972519 28/06/2023 ARCHNA LODHI 1711002WL0113996 ARCHNA LODHI 00688 FINO0001001 1224 1224 Processed 05/07/2023 702453743 ARCHNALODHI (000000)
SubTotal 5508 5508
Total 24888 24888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280623FTO_134306 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 19380
2 PATERA MP1711002_280623FTO_134306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5508

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