Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:16:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290523FTO_62296
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-11-002-028-001/285-D
(BANGAON) 		1711002028NRG24290520230185084 29/05/2023 Roopchand Ahirwal 1711002028WL007565 Roopchand Ahirwal 00176 IDIB000D522 1326 1326 Processed 01/06/2023 090315315 RoopchandAhirwal (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-028-001/297-C
(BANGAON) 		1711002028NRG24290520230185091 29/05/2023 Raksha Dhangar 1711002028WL007565 Raksha Dhangar 00415 SBIN0000355 1326 1326 Processed 01/06/2023 090315315 RakshaDhangar (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24290520230185127 29/05/2023 Sunita Prajapati 1711002028WL007565 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090315315 SunitaPrajapati (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-028-001/59-A
(BANGAON) 		1711002028NRG24290520230185157 29/05/2023 Nitin Singh Rajput 1711002028WL007565 Nitin Singh Rajput 00415 SBIN0003716 1326 1326 Processed 01/06/2023 090315315 NitinSinghRajput (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-028-001/108
(BANGAON) 		1711002028NRG24290520230185047 29/05/2023 SAROJBAI 1711002028WL007565 SAROJBAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315315 SAROJBAI (000000)
6 PATERA MP-11-002-028-001/108-A
(BANGAON) 		1711002028NRG24290520230185048 29/05/2023 Manoj 1711002028WL007565 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315315 Manoj (000000)
7 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24290520230185075 29/05/2023 GANGABAI 1711002028WL007565 GANGABAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315315 GANGABAI (000000)
8 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24290520230185086 29/05/2023 JIVANLAL AHIRWAL 1711002028WL007565 JIVANLAL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315315 JIVANLALAHIRWAL (000000)
9 PATERA MP-11-002-028-001/297
(BANGAON) 		1711002028NRG24290520230185090 29/05/2023 gopal 1711002028WL007565 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315315 gopal (000000)
10 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24290520230185093 29/05/2023 Rajkumar 1711002028WL007565 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315315 Rajkumar (000000)
11 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24290520230185110 29/05/2023 Harishankar Patel 1711002028WL007565 Harishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315315 HarishankarPatel (000000)
12 PATERA MP-11-002-028-001/397-A
(BANGAON) 		1711002028NRG24290520230185112 29/05/2023 Laxmirani 1711002028WL007565 Laxmirani 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315315 Laxmirani (000000)
13 PATERA MP-11-002-028-001/487-A
(BANGAON) 		1711002028NRG24290520230185140 29/05/2023 Meera Vishvkarma 1711002028WL007565 Meera Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315315 MeeraVishvkarma (000000)
14 PATERA MP-11-002-028-001/5
(BANGAON) 		1711002028NRG24290520230185144 29/05/2023 Sarojrani Prajapati 1711002028WL007565 Sarojrani Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315315 SarojraniPrajapati (000000)
15 PATERA MP-11-002-028-001/659-B
(BANGAON) 		1711002028NRG24290520230185159 29/05/2023 PANNALAL 1711002028WL007565 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315315 PANNALAL (000000)
16 PATERA MP-11-002-028-001/69-A
(BANGAON) 		1711002028NRG24290520230185161 29/05/2023 Rajendra Yadav 1711002028WL007565 Rajendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315315 RajendraYadav (000000)
SubTotal 15912 15912
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290523FTO_62296 Indian Bank IDIB000D522 Damoh 1326
2 PATERA MP1711002_290523FTO_62296 State Bank of India SBIN0000355 DAMOH 1326
3 PATERA MP1711002_290523FTO_62296 State Bank of India SBIN0001332 HATTA 1326
4 PATERA MP1711002_290523FTO_62296 State Bank of India SBIN0003716 DAMOH CITY 1326
5 PATERA MP1711002_290523FTO_62296 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 15912

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