Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090723FTO_157248
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-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24090720230404988 09/07/2023 RAKESH 1711002065WL016150 RAKESH 00415 SBIN0002881 1547 1547 Processed 28/07/2023 211575214 RAKESH (000000)
2 PATERA MP-11-002-065-001/56-A
(DHANGUWAN) 		1711002065NRG24090720230405059 09/07/2023 BADIBAHU 1711002065WL016150 BADIBAHU 00415 SBIN0002881 1547 1547 Processed 28/07/2023 211575214 BADIBAHU (000000)
3 PATERA MP-11-002-065-001/65-B
(DHANGUWAN) 		1711002065NRG24090720230405068 09/07/2023 DEVENDRA 1711002065WL016150 DEVENDRA 00415 SBIN0002881 1547 1547 Processed 28/07/2023 211575214 DEVENDRA (000000)
SubTotal 4641 4641
4 PATERA MP-11-002-065-001/105
(DHANGUWAN) 		1711002065NRG24090720230404969 09/07/2023 RADHA 1711002065WL016150 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211575214 RADHA (000000)
5 PATERA MP-11-002-065-001/108-B
(DHANGUWAN) 		1711002065NRG24090720230404975 09/07/2023 pratap 1711002065WL016150 pratap 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211575214 pratap (000000)
6 PATERA MP-11-002-065-001/135
(DHANGUWAN) 		1711002065NRG24090720230404997 09/07/2023 CHOORAMAN 1711002065WL016150 CHOORAMAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211575214 CHOORAMAN (000000)
7 PATERA MP-11-002-065-001/135
(DHANGUWAN) 		1711002065NRG24090720230404998 09/07/2023 sajlibahu 1711002065WL016150 sajlibahu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211575214 sajlibahu (000000)
8 PATERA MP-11-002-065-001/237
(DHANGUWAN) 		1711002065NRG24090720230405051 09/07/2023 ASHOK CHOUDHARI 1711002065WL016150 ASHOK CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211575214 ASHOKCHOUDHARI (000000)
9 PATERA MP-11-002-065-001/66
(DHANGUWAN) 		1711002065NRG24090720230405069 09/07/2023 annu 1711002065WL016150 annu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211575214 annu (000000)
SubTotal 9282 9282
10 PATERA MP-11-002-065-001/210-A
(DHANGUWAN) 		1711002065NRG24090720230405044 09/07/2023 KANIYA 1711002065WL016150 KANIYA 00688 FINO0001001 1547 1547 Processed 28/07/2023 211575214 KANIYA (000000)
11 PATERA MP-11-002-065-001/50-A
(DHANGUWAN) 		1711002065NRG24090720230405055 09/07/2023 BRANDAVAN 1711002065WL016150 BRANDAVAN 00688 FINO0001001 1547 1547 Processed 28/07/2023 211575214 BRANDAVAN (000000)
12 PATERA MP-11-002-065-001/50-B
(DHANGUWAN) 		1711002065NRG24090720230405056 09/07/2023 ASHOK 1711002065WL016150 ASHOK 00688 FINO0001001 1547 1547 Processed 28/07/2023 211575214 ASHOK (000000)
13 PATERA MP-11-002-065-001/50-C
(DHANGUWAN) 		1711002065NRG24090720230405057 09/07/2023 SATAN 1711002065WL016150 SATAN 00688 FINO0001001 1547 1547 Processed 28/07/2023 211575214 SATAN (000000)
14 PATERA MP-11-002-065-001/66-D
(DHANGUWAN) 		1711002065NRG24090720230405071 09/07/2023 DURGESH 1711002065WL016150 DURGESH 00688 FINO0001001 1547 1547 Processed 28/07/2023 211575214 DURGESH (000000)
SubTotal 7735 7735
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090723FTO_157248 State Bank of India SBIN0002881 PATERA 4641
2 PATERA MP1711002_090723FTO_157248 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9282
3 PATERA MP1711002_090723FTO_157248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735

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