Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_051223FTO_375938
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-11-002-045-002/190-B
(BIJORIPATHAK) 		1711002045NRG24051220230800589 05/12/2023 Bhan Singh Lodhi 1711002045WL040079 Bhan Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320071027 BhanSinghLodhi (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-021-001/408-A
(KOTA) 		1711002021NRG24051220230800624 05/12/2023 Mukesh sahu 1711002021WL040080 Mukesh sahu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320071027 Mukeshsahu (000000)
3 PATERA MP-11-002-021-001/410-A
(KOTA) 		1711002021NRG24051220230800629 05/12/2023 RESHMA 1711002021WL040080 RESHMA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320071027 RESHMA (000000)
4 PATERA MP-11-002-021-001/418-A
(KOTA) 		1711002021NRG24051220230800630 05/12/2023 NARENDRA 1711002021WL040080 NARENDRA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320071027 NARENDRA (000000)
5 PATERA MP-11-002-048-001/12-A
(HARPALPRA) 		1711002048NRG24051220230800558 05/12/2023 Halki bahu 1711002048WL040078 Halki bahu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320071027 Halkibahu (000000)
6 PATERA MP-11-002-048-001/221
(HARPALPRA) 		1711002048NRG24051220230800559 05/12/2023 Vikram 1711002048WL040078 Vikram 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320071027 Vikram (000000)
7 PATERA MP-11-002-048-001/51
(HARPALPRA) 		1711002048NRG24051220230800562 05/12/2023 Bakhat 1711002048WL040078 Bakhat 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320071027 Bakhat (000000)
8 PATERA MP-11-002-048-001/86-A
(HARPALPRA) 		1711002048NRG24051220230800564 05/12/2023 Laxmi 1711002048WL040078 Laxmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320071027 Laxmi (000000)
9 PATERA MP-11-002-048-001/88-A
(HARPALPRA) 		1711002048NRG24051220230800566 05/12/2023 Aarti 1711002048WL040078 Aarti 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320071027 Aarti (000000)
10 PATERA MP-11-002-048-001/88-A
(HARPALPRA) 		1711002048NRG24051220230800565 05/12/2023 RAJENDRA 1711002048WL040078 RAJENDRA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320071027 RAJENDRA (000000)
SubTotal 11934 11934
11 PATERA MP-11-002-048-001/12-A
(HARPALPRA) 		1711002048NRG24051220230800557 05/12/2023 Pritam 1711002048WL040078 Pritam 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320071027 Pritam (000000)
12 PATERA MP-11-002-048-001/45
(HARPALPRA) 		1711002048NRG24051220230800561 05/12/2023 Rekha 1711002048WL040078 Rekha 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320071027 Rekha (000000)
SubTotal 2652 2652
13 PATERA MP-11-002-045-002/85
(BIJORIPATHAK) 		1711002045NRG24051220230800622 05/12/2023 Koshilya Rajak 1711002045WL040079 Koshilya Rajak 00415 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320071027 KoshilyaRajak (000000)
14 PATERA MP-11-002-021-001/408-A
(KOTA) 		1711002021NRG24051220230800625 05/12/2023 PUSHPA 1711002021WL040080 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320071027 PUSHPA (000000)
SubTotal 2652 2652
15 PATERA MP-11-002-021-001/410
(KOTA) 		1711002021NRG24051220230800627 05/12/2023 JULEKHA 1711002021WL040080 JULEKHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320071027 JULEKHA (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_051223FTO_375938 State Bank of India SBIN0001332 HATTA 1326
2 PATERA MP1711002_051223FTO_375938 State Bank of India SBIN0002881 PATERA 11934
3 PATERA MP1711002_051223FTO_375938 State Bank of India SBIN0009734 DEVDONGRA 2652
4 PATERA MP1711002_051223FTO_375938 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
5 PATERA MP1711002_051223FTO_375938 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
6 PATERA MP1711002_051223FTO_375938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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