Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260623FTO_128011
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-11-002-059-001/107-A
(BARKHERA BESS) 		1711002059NRG24260620230342990 26/06/2023 Lekhan 1711002059WL013673 Lekhan 00415 SBIN0002881 2652 2652 Processed 05/07/2023 702810422 Lekhan (000000)
2 PATERA MP-11-002-059-001/107-B
(BARKHERA BESS) 		1711002059NRG24260620230342993 26/06/2023 Sunita 1711002059WL013673 Sunita 00415 SBIN0002881 2652 2652 Processed 05/07/2023 702810422 Sunita (000000)
3 PATERA MP-11-002-059-001/110
(BARKHERA BESS) 		1711002059NRG24260620230343445 26/06/2023 Ujyaar 1711002059WL013688 Ujyaar 00415 SBIN0002881 1326 1326 Rejected 05/07/2023 702810422 No Such Account
4 PATERA MP-11-002-059-001/166-B
(BARKHERA BESS) 		1711002059NRG24260620230343450 26/06/2023 NONELAL 1711002059WL013688 NONELAL 00415 SBIN0002881 884 884 Rejected 05/07/2023 702810422 Account closed
5 PATERA MP-11-002-059-001/194-A
(BARKHERA BESS) 		1711002059NRG24260620230343005 26/06/2023 Munnilal 1711002059WL013674 Munnilal 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702810422 Munnilal (000000)
6 PATERA MP-11-002-059-001/275-B
(BARKHERA BESS) 		1711002059NRG24260620230343415 26/06/2023 LAL SINGH 1711002059WL013687 LAL SINGH 00415 SBIN0002881 884 884 Rejected 05/07/2023 702810422 Account closed
7 PATERA MP-11-002-059-001/275-C
(BARKHERA BESS) 		1711002059NRG24260620230343035 26/06/2023 Laxmi 1711002059WL013676 Laxmi 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702810422 Laxmi (000000)
8 PATERA MP-11-002-059-001/299-B
(BARKHERA BESS) 		1711002059NRG24260620230343037 26/06/2023 tikaram 1711002059WL013676 tikaram 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702810422 tikaram (000000)
9 PATERA MP-11-002-059-001/301-A
(BARKHERA BESS) 		1711002059NRG24260620230343421 26/06/2023 Guljar singh lodhi 1711002059WL013687 Guljar singh lodhi 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702810422 Guljarsinghlodhi (000000)
10 PATERA MP-11-002-059-001/409-D
(BARKHERA BESS) 		1711002059NRG24260620230343439 26/06/2023 TEKSINGH 1711002059WL013687 TEKSINGH 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702810422 TEKSINGH (000000)
11 PATERA MP-11-002-059-001/490
(BARKHERA BESS) 		1711002059NRG24260620230343392 26/06/2023 Deva Bai Lodhi 1711002059WL013686 Deva Bai Lodhi 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702810422 DevaBaiLodhi (000000)
SubTotal 15691 15691
12 PATERA MP-11-002-059-001/511-B
(BARKHERA BESS) 		1711002059NRG24260620230343460 26/06/2023 Puspendra 1711002059WL013688 Puspendra 00468 UBIN0559474 663 663 Processed 05/07/2023 702810422 Puspendra (000000)
SubTotal 663 663
13 PATERA MP-11-002-059-001/489
(BARKHERA BESS) 		1711002059NRG24260620230343390 26/06/2023 Parvati 1711002059WL013686 Parvati 00468 UBIN0570648 1105 1105 Processed 05/07/2023 702810422 Parvati (000000)
SubTotal 1105 1105
14 PATERA MP-11-002-059-001/336-B
(BARKHERA BESS) 		1711002059NRG24260620230343428 26/06/2023 Parvat singh 1711002059WL013687 Parvat singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702810422 Parvatsingh (000000)
SubTotal 1105 1105
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260623FTO_128011 State Bank of India SBIN0002881 PATERA 15691
2 PATERA MP1711002_260623FTO_128011 Union Bank of India UBIN0559474 HATTA 663
3 PATERA MP1711002_260623FTO_128011 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
4 PATERA MP1711002_260623FTO_128011 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105

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