Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250723FTO_186146
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-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG23160520230973186 25/07/2023 RAMSAKHI 1711002WL0114058 RAMSAKHI 00415 SBIN0006062 1020 1020 Processed 31/07/2023 263951262 RAMSAKHI (000000)
2 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG23160520230973185 25/07/2023 RAMSAKHI 1711002WL0114058 RAMSAKHI 00415 SBIN0006062 1428 1428 Processed 31/07/2023 263951262 RAMSAKHI (000000)
3 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG23160520230973184 25/07/2023 RAMSAKHI 1711002WL0114058 RAMSAKHI 00415 SBIN0006062 1428 1428 Processed 31/07/2023 263951262 RAMSAKHI (000000)
4 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG23160520230973183 25/07/2023 RAMSAKHI 1711002WL0114058 RAMSAKHI 00415 SBIN0006062 1020 1020 Processed 31/07/2023 263951262 RAMSAKHI (000000)
5 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG23160520230973182 25/07/2023 RAMSAKHI 1711002WL0114058 RAMSAKHI 00415 SBIN0006062 1020 1020 Processed 31/07/2023 263951262 RAMSAKHI (000000)
6 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG23160520230973181 25/07/2023 RAMSAKHI 1711002WL0114058 RAMSAKHI 00415 SBIN0006062 1020 1020 Processed 31/07/2023 263951262 RAMSAKHI (000000)
7 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG23160520230973180 25/07/2023 RAMSAKHI 1711002WL0114058 RAMSAKHI 00415 SBIN0006062 1020 1020 Processed 31/07/2023 263951262 RAMSAKHI (000000)
8 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG23160520230973179 25/07/2023 RAMSAKHI 1711002WL0114058 RAMSAKHI 00415 SBIN0006062 1428 1428 Processed 31/07/2023 263951262 RAMSAKHI (000000)
9 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG23160520230973178 25/07/2023 RAMSAKHI 1711002WL0114058 RAMSAKHI 00415 SBIN0006062 1428 1428 Processed 31/07/2023 263951262 RAMSAKHI (000000)
10 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG23160520230973177 25/07/2023 RAMSAKHI 1711002WL0114058 RAMSAKHI 00415 SBIN0006062 612 612 Processed 31/07/2023 263951262 RAMSAKHI (000000)
11 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG23160520230973176 25/07/2023 RAMSAKHI 1711002WL0114058 RAMSAKHI 00415 SBIN0006062 612 612 Processed 31/07/2023 263951262 RAMSAKHI (000000)
12 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG23160520230973175 25/07/2023 RAMSAKHI 1711002WL0114058 RAMSAKHI 00415 SBIN0006062 1428 1428 Processed 31/07/2023 263951262 RAMSAKHI (000000)
13 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG23160520230973174 25/07/2023 RAMSAKHI 1711002WL0114058 RAMSAKHI 00415 SBIN0006062 1428 1428 Processed 31/07/2023 263951262 RAMSAKHI (000000)
14 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG23160520230973173 25/07/2023 RAMSAKHI 1711002WL0114058 RAMSAKHI 00415 SBIN0006062 1428 1428 Processed 31/07/2023 263951262 RAMSAKHI (000000)
15 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG23160520230973172 25/07/2023 RAMSAKHI 1711002WL0114058 RAMSAKHI 00415 SBIN0006062 1428 1428 Processed 31/07/2023 263951262 RAMSAKHI (000000)
SubTotal 17748 17748
16 PATERA MP-11-002-004-002/166
(KHAMARRIYA) 		1711002004NRG23160520230973188 25/07/2023 MUNNA 1711002WL0114058 MUNNA 00688 FINO0001446 816 816 Processed 31/07/2023 263951262 MUNNA (000000)
17 PATERA MP-11-002-004-002/166
(KHAMARRIYA) 		1711002004NRG23160520230973187 25/07/2023 MUNNA 1711002WL0114058 MUNNA 00688 FINO0001446 2040 2040 Processed 31/07/2023 263951262 MUNNA (000000)
18 PATERA MP-11-002-004-002/167-A
(KHAMARRIYA) 		1711002004NRG23160520230973191 25/07/2023 CHANDRABHAN YADAV 1711002WL0114058 CHANDRABHAN YADAV 00688 FINO0001446 816 816 Processed 31/07/2023 263951262 CHANDRABHANYADAV (000000)
19 PATERA MP-11-002-004-002/167-A
(KHAMARRIYA) 		1711002004NRG23160520230973190 25/07/2023 CHANDRABHAN YADAV 1711002WL0114058 CHANDRABHAN YADAV 00688 FINO0001446 1428 1428 Processed 31/07/2023 263951262 CHANDRABHANYADAV (000000)
20 PATERA MP-11-002-004-002/167-A
(KHAMARRIYA) 		1711002004NRG23160520230973189 25/07/2023 CHANDRABHAN YADAV 1711002WL0114058 CHANDRABHAN YADAV 00688 FINO0001446 1020 1020 Processed 31/07/2023 263951262 CHANDRABHANYADAV (000000)
SubTotal 6120 6120
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250723FTO_186146 State Bank of India SBIN0006062 RAIPURA 17748
2 PATERA MP1711002_250723FTO_186146 Fino Payments Bank Ltd FINO0001446 MP RO 6120

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