Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:59 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250523FTO_56884
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-11-002-003-002/656
(GADAGHAT) 		1711002003NRG24250520230166393 25/05/2023 Arpit rai 1711002003WL006696 Arpit rai 00415 SBIN0001832 3315 3315 Processed 30/05/2023 049970752 Arpitrai (000000)
SubTotal 3315 3315
2 PATERA MP-11-002-004-001/15-B
(KHAMARRIYA) 		1711002004NRG24250520230166431 25/05/2023 AARTI 1711002004WL006699 AARTI 00415 SBIN0002881 3315 3315 Processed 30/05/2023 049970752 AARTI (000000)
3 PATERA MP-11-002-004-002/382
(KHAMARRIYA) 		1711002004NRG24250520230166432 25/05/2023 PANCHAM 1711002004WL006699 PANCHAM 00415 SBIN0002881 1989 1989 Processed 30/05/2023 049970752 PANCHAM (000000)
SubTotal 5304 5304
4 PATERA MP-11-002-003-002/517
(GADAGHAT) 		1711002003NRG24250520230166392 25/05/2023 Guggi 1711002003WL006696 Guggi 00415 SBIN0003716 3536 3536 Processed 30/05/2023 049970752 Guggi (000000)
SubTotal 3536 3536
5 PATERA MP-11-002-031-001/54-A
(REWDHA KALAN) 		1711002031NRG24250520230165734 25/05/2023 ABHILASH 1711002031WL006672 ABHILASH 00468 UBIN0559474 1326 1326 Processed 30/05/2023 049970752 ABHILASH (000000)
SubTotal 1326 1326
6 PATERA MP-11-002-004-001/15-B
(KHAMARRIYA) 		1711002004NRG24250520230166430 25/05/2023 BEERAN 1711002004WL006699 BEERAN 00602 SBIN0RRMBGB 3315 3315 Processed 30/05/2023 049970752 BEERAN (000000)
7 PATERA MP-11-002-031-001/111-B
(REWDHA KALAN) 		1711002031NRG24250520230166420 25/05/2023 Puran Singh 1711002031WL006698 Puran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049970752 PuranSingh (000000)
SubTotal 4641 4641
8 PATERA MP-11-002-031-003/260
(REWDHA KALAN) 		1711002031NRG24250520230166424 25/05/2023 Meera Bai 1711002031WL006698 Meera Bai 00688 FINO0001446 663 663 Rejected 30/05/2023 049970752 No Such Account
9 PATERA MP-11-002-031-003/264-A
(REWDHA KALAN) 		1711002031NRG24250520230166425 25/05/2023 KAMLESH 1711002031WL006698 KAMLESH 00688 FINO0001446 663 663 Processed 30/05/2023 049970752 KAMLESH (000000)
SubTotal 1326 1326
10 PATERA MP-11-002-031-001/130-A
(REWDHA KALAN) 		1711002031NRG24250520230166422 25/05/2023 Surendra Athya 1711002031WL006698 Surendra Athya 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049970752 SurendraAthya (000000)
11 PATERA MP-11-002-031-001/130-B
(REWDHA KALAN) 		1711002031NRG24250520230166423 25/05/2023 Rupendra 1711002031WL006698 Rupendra 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049970752 Rupendra (000000)
SubTotal 2652 2652
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250523FTO_56884 State Bank of India SBIN0001832 A D B DAMOH 3315
2 PATERA MP1711002_250523FTO_56884 State Bank of India SBIN0002881 PATERA 5304
3 PATERA MP1711002_250523FTO_56884 State Bank of India SBIN0003716 DAMOH CITY 3536
4 PATERA MP1711002_250523FTO_56884 Union Bank of India UBIN0559474 HATTA 1326
5 PATERA MP1711002_250523FTO_56884 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
6 PATERA MP1711002_250523FTO_56884 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3315
7 PATERA MP1711002_250523FTO_56884 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 PATERA MP1711002_250523FTO_56884 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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