Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140423FTO_8933
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-11-002-035-002/1-A
(MAGOLPUR) 		1711002035NRG24140420230003565 14/04/2023 kamla bai lodhi 1711002035WL000115 kamla bai lodhi 00415 SBIN0000355 1020 1020 Processed 12/05/2023 640102853 kamlabailodhi (000000)
2 PATERA MP-11-002-035-002/1-A
(MAGOLPUR) 		1711002035NRG24140420230003564 14/04/2023 kamla bai lodhi 1711002035WL000115 kamla bai lodhi 00415 SBIN0000355 612 612 Processed 12/05/2023 640102853 kamlabailodhi (000000)
SubTotal 1632 1632
3 PATERA MP-11-002-035-002/13-D
(MAGOLPUR) 		1711002035NRG24140420230003569 14/04/2023 KAMAL SINGH 1711002035WL000115 KAMAL SINGH 00415 SBIN0002855 1020 1020 Processed 12/05/2023 640102853 KAMALSINGH (000000)
4 PATERA MP-11-002-035-002/13-D
(MAGOLPUR) 		1711002035NRG24140420230003568 14/04/2023 KAMAL SINGH 1711002035WL000115 KAMAL SINGH 00415 SBIN0002855 612 612 Processed 12/05/2023 640102853 KAMALSINGH (000000)
5 PATERA MP-11-002-035-002/25
(MAGOLPUR) 		1711002035NRG24140420230003574 14/04/2023 GANAPAT SINGH 1711002035WL000115 GANAPAT SINGH 00415 SBIN0002855 1020 1020 Processed 12/05/2023 640102853 GANAPATSINGH (000000)
6 PATERA MP-11-002-035-002/25
(MAGOLPUR) 		1711002035NRG24140420230003572 14/04/2023 GANAPAT SINGH 1711002035WL000115 GANAPAT SINGH 00415 SBIN0002855 612 612 Processed 12/05/2023 640102853 GANAPATSINGH (000000)
7 PATERA MP-11-002-035-002/5
(MAGOLPUR) 		1711002035NRG24140420230003619 14/04/2023 Laxmi bai 1711002035WL000116 Laxmi bai 00415 SBIN0002855 612 612 Processed 12/05/2023 640102853 Laxmibai (000000)
8 PATERA MP-11-002-035-002/5
(MAGOLPUR) 		1711002035NRG24140420230003618 14/04/2023 Laxmi bai 1711002035WL000116 Laxmi bai 00415 SBIN0002855 1020 1020 Processed 12/05/2023 640102853 Laxmibai (000000)
SubTotal 4896 4896
9 PATERA MP-11-002-035-002/252
(MAGOLPUR) 		1711002035NRG24140420230003579 14/04/2023 ABHISHEK 1711002035WL000115 ABHISHEK 00415 SBIN0002881 1020 1020 Processed 12/05/2023 640102853 ABHISHEK (000000)
10 PATERA MP-11-002-035-002/252
(MAGOLPUR) 		1711002035NRG24140420230003578 14/04/2023 ABHISHEK 1711002035WL000115 ABHISHEK 00415 SBIN0002881 612 612 Processed 12/05/2023 640102853 ABHISHEK (000000)
SubTotal 1632 1632
11 PATERA MP-11-002-035-002/33
(MAGOLPUR) 		1711002035NRG24140420230003607 14/04/2023 sona 1711002035WL000116 sona 00468 UBIN0539082 612 612 Processed 12/05/2023 640102853 sona (000000)
12 PATERA MP-11-002-035-002/33
(MAGOLPUR) 		1711002035NRG24140420230003606 14/04/2023 sona 1711002035WL000116 sona 00468 UBIN0539082 1020 1020 Processed 12/05/2023 640102853 sona (000000)
SubTotal 1632 1632
13 PATERA MP-11-002-035-002/274
(MAGOLPUR) 		1711002035NRG24140420230003595 14/04/2023 HEMRAJ 1711002035WL000115 HEMRAJ 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640102853 HEMRAJ (000000)
14 PATERA MP-11-002-035-002/274
(MAGOLPUR) 		1711002035NRG24140420230003594 14/04/2023 HEMRAJ 1711002035WL000115 HEMRAJ 00703 AIRP0000001 612 612 Processed 12/05/2023 640102853 HEMRAJ (000000)
15 PATERA MP-11-002-035-004/286-A
(MAGOLPUR) 		1711002035NRG24140420230003631 14/04/2023 ROHIT 1711002035WL000116 ROHIT 00703 AIRP0000001 612 612 Processed 12/05/2023 640102853 ROHIT (000000)
16 PATERA MP-11-002-035-004/286-A
(MAGOLPUR) 		1711002035NRG24140420230003630 14/04/2023 ROHIT 1711002035WL000116 ROHIT 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640102853 ROHIT (000000)
SubTotal 3264 3264
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140423FTO_8933 State Bank of India SBIN0000355 DAMOH 1632
2 PATERA MP1711002_140423FTO_8933 State Bank of India SBIN0002855 HINDORIA 4896
3 PATERA MP1711002_140423FTO_8933 State Bank of India SBIN0002881 PATERA 1632
4 PATERA MP1711002_140423FTO_8933 Union Bank of India UBIN0539082 DAMOH 1632
5 PATERA MP1711002_140423FTO_8933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3264

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