Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:18 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080623FTO_79826
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-11-002-035-004/35
(MAGOLPUR) 		1711002035NRG24080620230235779 08/06/2023 HALKI BAHU 1711002035WL009669 HALKI BAHU 00168 ICIC0000538 1547 1547 Processed 15/06/2023 366113959 HALKIBAHU (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-035-002/334
(MAGOLPUR) 		1711002035NRG24080620230235799 08/06/2023 Laxmi 1711002035WL009670 Laxmi 00354 PUNB0131800 1326 1326 Processed 15/06/2023 366113959 Laxmi (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-035-002/16-B
(MAGOLPUR) 		1711002035NRG24080620230235803 08/06/2023 Gopal 1711002035WL009671 Gopal 00415 SBIN0002855 1326 1326 Processed 15/06/2023 366113959 Gopal (000000)
4 PATERA MP-11-002-035-002/16-B
(MAGOLPUR) 		1711002035NRG24080620230235804 08/06/2023 Munga 1711002035WL009671 Munga 00415 SBIN0002855 1326 1326 Processed 15/06/2023 366113959 Munga (000000)
5 PATERA MP-11-002-035-002/331
(MAGOLPUR) 		1711002035NRG24080620230235796 08/06/2023 Narendra 1711002035WL009670 Narendra 00415 SBIN0002855 1326 1326 Processed 15/06/2023 366113959 Narendra (000000)
6 PATERA MP-11-002-035-002/333
(MAGOLPUR) 		1711002035NRG24080620230235798 08/06/2023 Ruchi 1711002035WL009670 Ruchi 00415 SBIN0002855 1326 1326 Processed 15/06/2023 366113959 Ruchi (000000)
SubTotal 5304 5304
7 PATERA MP-11-002-035-004/35
(MAGOLPUR) 		1711002035NRG24080620230235778 08/06/2023 SHIV 1711002035WL009669 SHIV 00415 SBIN0009734 1547 1547 Processed 15/06/2023 366113959 SHIV (000000)
SubTotal 1547 1547
8 PATERA MP-11-002-035-002/33
(MAGOLPUR) 		1711002035NRG24080620230235792 08/06/2023 sona 1711002035WL009670 sona 00468 UBIN0539082 1326 1326 Processed 15/06/2023 366113959 sona (000000)
SubTotal 1326 1326
9 PATERA MP-11-002-035-001/300-A
(MAGOLPUR) 		1711002035NRG24080620230235769 08/06/2023 Kamta 1711002035WL009668 Kamta 00703 AIRP0000001 1326 1326 Processed 16/06/2023 366113959 Kamta (000000)
10 PATERA MP-11-002-035-001/300-A
(MAGOLPUR) 		1711002035NRG24080620230235770 08/06/2023 Vanda 1711002035WL009668 Vanda 00703 AIRP0000001 1326 1326 Processed 16/06/2023 366113959 Vanda (000000)
11 PATERA MP-11-002-035-002/27-B
(MAGOLPUR) 		1711002035NRG24080620230235805 08/06/2023 dal 1711002035WL009671 dal 00703 AIRP0000001 1326 1326 Processed 16/06/2023 366113959 dal (000000)
12 PATERA MP-11-002-035-002/278
(MAGOLPUR) 		1711002035NRG24080620230235806 08/06/2023 preetam 1711002035WL009671 preetam 00703 AIRP0000001 1326 1326 Processed 16/06/2023 366113959 preetam (000000)
13 PATERA MP-11-002-035-002/285
(MAGOLPUR) 		1711002035NRG24080620230235807 08/06/2023 Dal singh 1711002035WL009671 Dal singh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 366113959 Dalsingh (000000)
14 PATERA MP-11-002-035-002/306
(MAGOLPUR) 		1711002035NRG24080620230235788 08/06/2023 neetu 1711002035WL009670 neetu 00703 AIRP0000001 1326 1326 Processed 16/06/2023 366113959 neetu (000000)
15 PATERA MP-11-002-035-002/327
(MAGOLPUR) 		1711002035NRG24080620230235791 08/06/2023 BADI 1711002035WL009670 BADI 00703 AIRP0000001 1326 1326 Processed 16/06/2023 366113959 BADI (000000)
16 PATERA MP-11-002-035-002/330
(MAGOLPUR) 		1711002035NRG24080620230235795 08/06/2023 Jitendra 1711002035WL009670 Jitendra 00703 AIRP0000001 1326 1326 Processed 16/06/2023 366113959 Jitendra (000000)
17 PATERA MP-11-002-035-002/332
(MAGOLPUR) 		1711002035NRG24080620230235797 08/06/2023 Vaibhav 1711002035WL009670 Vaibhav 00703 AIRP0000001 1326 1326 Processed 16/06/2023 366113959 Vaibhav (000000)
18 PATERA MP-11-002-035-004/35-B
(MAGOLPUR) 		1711002035NRG24080620230235780 08/06/2023 Rajendra 1711002035WL009669 Rajendra 00703 AIRP0000001 1547 1547 Processed 16/06/2023 366113959 Rajendra (000000)
SubTotal 13481 13481
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080623FTO_79826 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 PATERA MP1711002_080623FTO_79826 Punjab National Bank PUNB0131800 BANDAKPUR 1326
3 PATERA MP1711002_080623FTO_79826 State Bank of India SBIN0002855 HINDORIA 5304
4 PATERA MP1711002_080623FTO_79826 State Bank of India SBIN0009734 DEVDONGRA 1547
5 PATERA MP1711002_080623FTO_79826 Union Bank of India UBIN0539082 DAMOH 1326
6 PATERA MP1711002_080623FTO_79826 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13481

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