Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030723FTO_146115
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-11-002-002-001/1211
(PATERIYA) 		1711002002NRG24030720230376651 03/07/2023 Gendarani 1711002002WL014910 Gendarani 00415 SBIN0002881 442 442 Processed 11/07/2023 809779827 Gendarani (000000)
2 PATERA MP-11-002-002-001/262-A
(PATERIYA) 		1711002002NRG24030720230381981 03/07/2023 santosh kumar pandey 1711002002WL015179 santosh kumar pandey 00415 SBIN0002881 1547 1547 Processed 11/07/2023 809779827 santoshkumarpandey (000000)
3 PATERA MP-11-002-002-001/262-A
(PATERIYA) 		1711002002NRG24030720230381980 03/07/2023 santosh kumar pandey 1711002002WL015179 santosh kumar pandey 00415 SBIN0002881 1105 1105 Processed 11/07/2023 809779827 santoshkumarpandey (000000)
4 PATERA MP-11-002-059-001/194-A
(BARKHERA BESS) 		1711002059NRG24030720230381821 03/07/2023 Munnilal 1711002059WL015173 Munnilal 00415 SBIN0002881 1326 1326 Processed 11/07/2023 809779827 Munnilal (000000)
5 PATERA MP-11-002-059-001/29
(BARKHERA BESS) 		1711002059NRG24030720230381835 03/07/2023 BADRI 1711002059WL015174 BADRI 00415 SBIN0002881 884 884 Processed 11/07/2023 809779827 BADRI (000000)
SubTotal 5304 5304
6 PATERA MP-11-002-002-001/1185
(PATERIYA) 		1711002002NRG24030720230381941 03/07/2023 SUSHILA 1711002002WL015179 SUSHILA 00468 UBIN0539082 1547 1547 Processed 11/07/2023 809779827 SUSHILA (000000)
7 PATERA MP-11-002-002-001/1185
(PATERIYA) 		1711002002NRG24030720230381940 03/07/2023 SUSHILA 1711002002WL015179 SUSHILA 00468 UBIN0539082 1547 1547 Processed 11/07/2023 809779827 SUSHILA (000000)
8 PATERA MP-11-002-002-001/1185
(PATERIYA) 		1711002002NRG24030720230381939 03/07/2023 SUSHILA 1711002002WL015179 SUSHILA 00468 UBIN0539082 1105 1105 Processed 11/07/2023 809779827 SUSHILA (000000)
9 PATERA MP-11-002-002-001/1185
(PATERIYA) 		1711002002NRG24030720230381938 03/07/2023 SUSHILA 1711002002WL015179 SUSHILA 00468 UBIN0539082 1105 1105 Processed 11/07/2023 809779827 SUSHILA (000000)
SubTotal 5304 5304
10 PATERA MP-11-002-002-001/1267
(PATERIYA) 		1711002002NRG24030720230381949 03/07/2023 laxminarayan 1711002002WL015179 laxminarayan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 809779827 laxminarayan (000000)
11 PATERA MP-11-002-002-001/1267
(PATERIYA) 		1711002002NRG24030720230381948 03/07/2023 laxminarayan 1711002002WL015179 laxminarayan 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809779827 laxminarayan (000000)
12 PATERA MP-11-002-002-001/206-A
(PATERIYA) 		1711002002NRG24030720230381971 03/07/2023 SUNEETA 1711002002WL015179 SUNEETA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809779827 SUNEETA (000000)
13 PATERA MP-11-002-002-001/206-A
(PATERIYA) 		1711002002NRG24030720230381970 03/07/2023 SUNEETA 1711002002WL015179 SUNEETA 00691 IPOS0000001 1105 1105 Processed 11/07/2023 809779827 SUNEETA (000000)
SubTotal 5304 5304
14 PATERA MP-11-002-002-001/1144
(PATERIYA) 		1711002002NRG24030720230381937 03/07/2023 kamlesh 1711002002WL015179 kamlesh 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809779827 kamlesh (000000)
15 PATERA MP-11-002-002-001/1144
(PATERIYA) 		1711002002NRG24030720230381935 03/07/2023 kamlesh 1711002002WL015179 kamlesh 00703 AIRP0000001 1547 1547 Processed 11/07/2023 809779827 kamlesh (000000)
16 PATERA MP-11-002-002-001/1144
(PATERIYA) 		1711002002NRG24030720230381934 03/07/2023 raja bai 1711002002WL015179 raja bai 00703 AIRP0000001 1547 1547 Processed 11/07/2023 809779827 rajabai (000000)
17 PATERA MP-11-002-002-001/1144
(PATERIYA) 		1711002002NRG24030720230381936 03/07/2023 raja bai 1711002002WL015179 raja bai 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809779827 rajabai (000000)
18 PATERA MP-11-002-002-001/1285
(PATERIYA) 		1711002002NRG24030720230381963 03/07/2023 rajkumar 1711002002WL015179 rajkumar 00703 AIRP0000001 1547 1547 Processed 11/07/2023 809779827 rajkumar (000000)
19 PATERA MP-11-002-002-001/1285
(PATERIYA) 		1711002002NRG24030720230381962 03/07/2023 rajkumar 1711002002WL015179 rajkumar 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809779827 rajkumar (000000)
20 PATERA MP-11-002-002-001/1286
(PATERIYA) 		1711002002NRG24030720230381965 03/07/2023 prasant 1711002002WL015179 prasant 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809779827 prasant (000000)
21 PATERA MP-11-002-002-001/1286
(PATERIYA) 		1711002002NRG24030720230381964 03/07/2023 prasant 1711002002WL015179 prasant 00703 AIRP0000001 1547 1547 Processed 11/07/2023 809779827 prasant (000000)
22 PATERA MP-11-002-002-001/1310
(PATERIYA) 		1711002002NRG24030720230381967 03/07/2023 preeti 1711002002WL015179 preeti 00703 AIRP0000001 1547 1547 Processed 11/07/2023 809779827 preeti (000000)
23 PATERA MP-11-002-002-001/1310
(PATERIYA) 		1711002002NRG24030720230381966 03/07/2023 preeti 1711002002WL015179 preeti 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809779827 preeti (000000)
24 PATERA MP-11-002-002-001/296
(PATERIYA) 		1711002002NRG24030720230381985 03/07/2023 rekha 1711002002WL015179 rekha 00703 AIRP0000001 1547 1547 Processed 11/07/2023 809779827 rekha (000000)
25 PATERA MP-11-002-002-001/296
(PATERIYA) 		1711002002NRG24030720230381984 03/07/2023 rekha 1711002002WL015179 rekha 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809779827 rekha (000000)
26 PATERA MP-11-002-002-001/639-A
(PATERIYA) 		1711002002NRG24030720230376652 03/07/2023 DWARKA 1711002002WL014910 DWARKA 00703 AIRP0000001 221 221 Processed 11/07/2023 809779827 DWARKA (000000)
SubTotal 16133 16133
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030723FTO_146115 State Bank of India SBIN0002881 PATERA 5304
2 PATERA MP1711002_030723FTO_146115 Union Bank of India UBIN0539082 DAMOH 5304
3 PATERA MP1711002_030723FTO_146115 India Post Payments Bank IPOS0000001 Damoh 5304
4 PATERA MP1711002_030723FTO_146115 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16133

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