Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_050723FTO_148246
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-11-002-048-002/134
(HARPALPRA) 		1711002048NRG23150520230973066 05/07/2023 pancham 1711002WL0114052 pancham 00415 SBIN0002881 1224 1224 Processed 13/07/2023 844569353 pancham (000000)
2 PATERA MP-11-002-048-002/134
(HARPALPRA) 		1711002048NRG23150520230973067 05/07/2023 pancham 1711002WL0114052 pancham 00415 SBIN0002881 1020 1020 Processed 13/07/2023 844569353 pancham (000000)
3 PATERA MP-11-002-048-002/134
(HARPALPRA) 		1711002048NRG23150520230973068 05/07/2023 pancham 1711002WL0114052 pancham 00415 SBIN0002881 1224 1224 Processed 13/07/2023 844569353 pancham (000000)
4 PATERA MP-11-002-048-002/134
(HARPALPRA) 		1711002048NRG23150220230911532 05/07/2023 pancham 1711002WL0109533 pancham 00415 SBIN0002881 1224 1224 Processed 13/07/2023 844569353 pancham (000000)
5 PATERA MP-11-002-048-002/38
(HARPALPRA) 		1711002048NRG23150520230973069 05/07/2023 HUKAMSINGH 1711002WL0114052 HUKAMSINGH 00415 SBIN0002881 1224 1224 Rejected 13/07/2023 844569353 Account closed
6 PATERA MP-11-002-048-002/38
(HARPALPRA) 		1711002048NRG23150520230973070 05/07/2023 HUKAMSINGH 1711002WL0114052 HUKAMSINGH 00415 SBIN0002881 1020 1020 Rejected 13/07/2023 844569353 Account closed
7 PATERA MP-11-002-048-002/38
(HARPALPRA) 		1711002048NRG23150220230911527 05/07/2023 HUKAMSINGH 1711002WL0109533 HUKAMSINGH 00415 SBIN0002881 1224 1224 Rejected 13/07/2023 844569353 Account closed
8 PATERA MP-11-002-048-002/691
(HARPALPRA) 		1711002048NRG23150520230973072 05/07/2023 BHUPENDRE 1711002WL0114052 BHUPENDRE 00415 SBIN0002881 1224 1224 Rejected 13/07/2023 844569353 No Such Account
9 PATERA MP-11-002-048-002/691
(HARPALPRA) 		1711002048NRG23150520230973073 05/07/2023 BHUPENDRE 1711002WL0114052 BHUPENDRE 00415 SBIN0002881 1224 1224 Rejected 13/07/2023 844569353 No Such Account
10 PATERA MP-11-002-048-002/691
(HARPALPRA) 		1711002048NRG23150520230973074 05/07/2023 BHUPENDRE 1711002WL0114052 BHUPENDRE 00415 SBIN0002881 1218 1218 Rejected 13/07/2023 844569353 No Such Account
11 PATERA MP-11-002-048-002/691
(HARPALPRA) 		1711002048NRG23150520230973075 05/07/2023 BHUPENDRE 1711002WL0114052 BHUPENDRE 00415 SBIN0002881 1218 1218 Rejected 13/07/2023 844569353 No Such Account
12 PATERA MP-11-002-048-002/691
(HARPALPRA) 		1711002048NRG23150520230973076 05/07/2023 BHUPENDRE 1711002WL0114052 BHUPENDRE 00415 SBIN0002881 1224 1224 Rejected 13/07/2023 844569353 No Such Account
13 PATERA MP-11-002-048-002/691
(HARPALPRA) 		1711002048NRG23150520230973077 05/07/2023 BHUPENDRE 1711002WL0114052 BHUPENDRE 00415 SBIN0002881 1224 1224 Rejected 13/07/2023 844569353 No Such Account
14 PATERA MP-11-002-048-002/691
(HARPALPRA) 		1711002048NRG23150520230973078 05/07/2023 BHUPENDRE 1711002WL0114052 BHUPENDRE 00415 SBIN0002881 1224 1224 Rejected 13/07/2023 844569353 No Such Account
15 PATERA MP-11-002-048-002/691
(HARPALPRA) 		1711002048NRG23150520230973079 05/07/2023 BHUPENDRE 1711002WL0114052 BHUPENDRE 00415 SBIN0002881 1020 1020 Rejected 13/07/2023 844569353 No Such Account
16 PATERA MP-11-002-048-002/700
(HARPALPRA) 		1711002048NRG23150220230911526 05/07/2023 PANCHHAM 1711002WL0109533 PANCHHAM 00415 SBIN0002881 1224 1224 Rejected 13/07/2023 844569353 No Such Account
SubTotal 18960 18960
17 PATERA MP-11-002-048-002/73-A
(HARPALPRA) 		1711002048NRG23150520230973080 05/07/2023 kishori 1711002WL0114052 kishori 00415 SBIN0009734 1020 1020 Rejected 13/07/2023 844569353 No Such Account
18 PATERA MP-11-002-048-002/73-A
(HARPALPRA) 		1711002048NRG23150520230973081 05/07/2023 kishori 1711002WL0114052 kishori 00415 SBIN0009734 1224 1224 Rejected 13/07/2023 844569353 No Such Account
SubTotal 2244 2244
19 PATERA MP-11-002-048-002/10
(HARPALPRA) 		1711002048NRG23150220230911525 05/07/2023 pradeep 1711002WL0109533 pradeep 00602 SBIN0RRMBGB 816 816 Processed 13/07/2023 844569353 pradeep (000000)
20 PATERA MP-11-002-048-002/10
(HARPALPRA) 		1711002048NRG23060920220531225 05/07/2023 pradeep 1711002WL0052857 pradeep 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 844569353 pradeep (000000)
21 PATERA MP-11-002-048-002/65
(HARPALPRA) 		1711002048NRG23060920220531228 05/07/2023 bhuani 1711002WL0052857 bhuani 00602 SBIN0RRMBGB 816 816 Processed 13/07/2023 844569353 bhuani (000000)
SubTotal 2856 2856
22 PATERA MP-11-002-048-002/104
(HARPALPRA) 		1711002048NRG23150520230973064 05/07/2023 Rakesh 1711002WL0114052 Rakesh 00688 FINO0001446 1218 1218 Rejected 13/07/2023 844569353 A/c Blocked or Frozen
23 PATERA MP-11-002-048-002/104
(HARPALPRA) 		1711002048NRG23150520230973065 05/07/2023 Rakesh 1711002WL0114052 Rakesh 00688 FINO0001446 1020 1020 Rejected 13/07/2023 844569353 A/c Blocked or Frozen
24 PATERA MP-11-002-048-002/124
(HARPALPRA) 		1711002048NRG23150220230911528 05/07/2023 dasoda 1711002WL0109533 dasoda 00688 FINO0001446 1224 1224 Processed 13/07/2023 844569353 dasoda (000000)
25 PATERA MP-11-002-048-002/124
(HARPALPRA) 		1711002048NRG23150220230911529 05/07/2023 dasoda 1711002WL0109533 dasoda 00688 FINO0001446 1224 1224 Processed 13/07/2023 844569353 dasoda (000000)
26 PATERA MP-11-002-048-002/124
(HARPALPRA) 		1711002048NRG23150220230911530 05/07/2023 dasoda 1711002WL0109533 dasoda 00688 FINO0001446 1224 1224 Processed 13/07/2023 844569353 dasoda (000000)
27 PATERA MP-11-002-048-002/124
(HARPALPRA) 		1711002048NRG23150220230911531 05/07/2023 dasoda 1711002WL0109533 dasoda 00688 FINO0001446 1224 1224 Processed 13/07/2023 844569353 dasoda (000000)
28 PATERA MP-11-002-048-002/530-A
(HARPALPRA) 		1711002048NRG23150520230973071 05/07/2023 praflad 1711002WL0114052 praflad 00688 FINO0001446 1224 1224 Rejected 13/07/2023 844569353 No Such Account
SubTotal 8358 8358
Total 32418 32418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050723FTO_148246 State Bank of India SBIN0002881 PATERA 18960
2 PATERA MP1711002_050723FTO_148246 State Bank of India SBIN0009734 DEVDONGRA 2244
3 PATERA MP1711002_050723FTO_148246 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2856
4 PATERA MP1711002_050723FTO_148246 Fino Payments Bank Ltd FINO0001446 MP RO 8358

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