Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120823FTO_217089
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-11-002-029-002/229-A
(LUHARRA) 		1711002029NRG24120820230512729 12/08/2023 MADAN SINGH 1711002029WL023274 MADAN SINGH 00089 CBIN0283522 1105 1105 Processed 24/08/2023 713606195 MADANSINGH (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-029-002/224
(LUHARRA) 		1711002029NRG24120820230512726 12/08/2023 MIRA BAI 1711002029WL023274 MIRA BAI 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713606195 MIRABAI (000000)
3 PATERA MP-11-002-029-002/99
(LUHARRA) 		1711002029NRG24120820230512746 12/08/2023 MAMATABAI 1711002029WL023274 MAMATABAI 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713606195 MAMATABAI (000000)
SubTotal 2210 2210
4 PATERA MP-11-002-029-002/224-A
(LUHARRA) 		1711002029NRG24120820230512727 12/08/2023 RAJESH SINGH LODHI 1711002029WL023274 RAJESH SINGH LODHI 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713606195 RAJESHSINGHLODHI (000000)
SubTotal 1105 1105
5 PATERA MP-11-002-029-002/130-C
(LUHARRA) 		1711002029NRG24120820230512705 12/08/2023 VANDANA 1711002029WL023274 VANDANA 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713606195 VANDANA (000000)
6 PATERA MP-11-002-029-002/145
(LUHARRA) 		1711002029NRG24120820230512711 12/08/2023 GANPAT 1711002029WL023274 GANPAT 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713606195 GANPAT (000000)
7 PATERA MP-11-002-029-002/159-A
(LUHARRA) 		1711002029NRG24120820230512713 12/08/2023 Priyanka lodhi 1711002029WL023274 Priyanka lodhi 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713606195 Priyankalodhi (000000)
8 PATERA MP-11-002-029-002/224-A
(LUHARRA) 		1711002029NRG24120820230512728 12/08/2023 RAJNI BAI LODHI 1711002029WL023274 RAJNI BAI LODHI 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713606195 RAJNIBAILODHI (000000)
9 PATERA MP-11-002-029-002/238
(LUHARRA) 		1711002029NRG24120820230512732 12/08/2023 LEKHAN 1711002029WL023274 LEKHAN 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713606195 LEKHAN (000000)
10 PATERA MP-11-002-029-002/87
(LUHARRA) 		1711002029NRG24120820230512741 12/08/2023 CHARAN 1711002029WL023274 CHARAN 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713606195 CHARAN (000000)
SubTotal 6630 6630
11 PATERA MP-11-002-029-002/93
(LUHARRA) 		1711002029NRG24120820230512744 12/08/2023 PARVATI 1711002029WL023274 PARVATI 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713606195 PARVATI (000000)
SubTotal 1105 1105
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120823FTO_217089 Central Bank Of India CBIN0283522 HATA 1105
2 PATERA MP1711002_120823FTO_217089 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
3 PATERA MP1711002_120823FTO_217089 State Bank of India SBIN0001332 HATTA 1105
4 PATERA MP1711002_120823FTO_217089 State Bank of India SBIN0002881 PATERA 6630
5 PATERA MP1711002_120823FTO_217089 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1105

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