Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030623FTO_70885
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-11-002-014-002/136-B
(HINAUTI) 		1711002014NRG24030620230212470 03/06/2023 Kanchhedi 1711002014WL008773 Kanchhedi 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216007474 Kanchhedi (000000)
2 PATERA MP-11-002-014-002/136-B
(HINAUTI) 		1711002014NRG24030620230212471 03/06/2023 Kanchhedi 1711002014WL008773 Kanchhedi 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216007474 Kanchhedi (000000)
3 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24030620230212473 03/06/2023 Ramkali 1711002014WL008773 Ramkali 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216007474 Ramkali (000000)
4 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24030620230212472 03/06/2023 ramu 1711002014WL008773 ramu 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216007474 ramu (000000)
5 PATERA MP-11-002-014-002/279
(HINAUTI) 		1711002014NRG24030620230212483 03/06/2023 Badi bahu 1711002014WL008773 Badi bahu 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216007474 Badibahu (000000)
6 PATERA MP-11-002-014-002/281
(HINAUTI) 		1711002014NRG24030620230212484 03/06/2023 surendra 1711002014WL008773 surendra 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216007474 surendra (000000)
7 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24030620230212485 03/06/2023 Karan 1711002014WL008773 Karan 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216007474 Karan (000000)
8 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24030620230212486 03/06/2023 Pacchi 1711002014WL008773 Pacchi 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216007474 Pacchi (000000)
9 PATERA MP-11-002-014-002/9-C
(HINAUTI) 		1711002014NRG24030620230212491 03/06/2023 Hari 1711002014WL008773 Hari 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216007474 Hari (000000)
10 PATERA MP-11-002-017-005/33-C
(IMALIYA) 		1711002017NRG24030620230212527 03/06/2023 Rajaram 1711002017WL008776 Rajaram 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216007474 Rajaram (000000)
SubTotal 11492 11492
11 PATERA MP-11-002-017-005/46-B
(IMALIYA) 		1711002017NRG24030620230212529 03/06/2023 Shubham Singh Lodhi 1711002017WL008776 Shubham Singh Lodhi 00415 SBIN0009734 1105 1105 Processed 07/06/2023 216007474 ShubhamSinghLodhi (000000)
12 PATERA MP-11-002-017-005/47-D
(IMALIYA) 		1711002017NRG24030620230212530 03/06/2023 Harisingh 1711002017WL008776 Harisingh 00415 SBIN0009734 1105 1105 Processed 07/06/2023 216007474 Harisingh (000000)
SubTotal 2210 2210
13 PATERA MP-11-002-017-005/11-C
(IMALIYA) 		1711002017NRG24030620230212499 03/06/2023 DIlip Singh Lodhi 1711002017WL008775 DIlip Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 07/06/2023 216007474 DIlipSinghLodhi (000000)
14 PATERA MP-11-002-017-005/11-C
(IMALIYA) 		1711002017NRG24030620230212497 03/06/2023 DIlip Singh Lodhi 1711002017WL008775 DIlip Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 07/06/2023 216007474 DIlipSinghLodhi (000000)
SubTotal 2652 2652
15 PATERA MP-11-002-017-006/104
(IMALIYA) 		1711002017NRG24030620230212535 03/06/2023 Sankar 1711002017WL008776 Sankar 00468 UBIN0570648 1105 1105 Processed 07/06/2023 216007474 Sankar (000000)
SubTotal 1105 1105
16 PATERA MP-11-002-013-006/171-A
(BAMNI) 		1711002013NRG24030620230212559 03/06/2023 Mrs.PUSHPA BAI LODHI 1711002013WL008777 Mrs.PUSHPA BAI LODHI 00602 SBIN0RRMBGB 2 2 Processed 07/06/2023 216007474 Mrs.PUSHPABAILODHI (000000)
17 PATERA MP-11-002-017-005/49
(IMALIYA) 		1711002017NRG24030620230212533 03/06/2023 kalu 1711002017WL008776 kalu 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216007474 kalu (000000)
18 PATERA MP-11-002-017-006/91-C
(IMALIYA) 		1711002017NRG24030620230212541 03/06/2023 RATIRAM 1711002017WL008776 RATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216007474 RATIRAM (000000)
SubTotal 2212 2212
19 PATERA MP-11-002-017-005/121
(IMALIYA) 		1711002017NRG24030620230212506 03/06/2023 Doman Singh 1711002017WL008775 Doman Singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216007474 DomanSingh (000000)
20 PATERA MP-11-002-017-005/121
(IMALIYA) 		1711002017NRG24030620230212505 03/06/2023 Doman Singh 1711002017WL008775 Doman Singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216007474 DomanSingh (000000)
SubTotal 2652 2652
Total 22323 22323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030623FTO_70885 State Bank of India SBIN0002881 PATERA 11492
2 PATERA MP1711002_030623FTO_70885 State Bank of India SBIN0009734 DEVDONGRA 2210
3 PATERA MP1711002_030623FTO_70885 Union Bank of India UBIN0559474 HATTA 2652
4 PATERA MP1711002_030623FTO_70885 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
5 PATERA MP1711002_030623FTO_70885 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2
6 PATERA MP1711002_030623FTO_70885 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2210
7 PATERA MP1711002_030623FTO_70885 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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