Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:20 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110723FTO_159889
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-11-002-028-001/348
(BANGAON) 		1711002028NRG21010320211119124 11/07/2023 BHARAT PATHAK 1711002WL081309 BHARAT PATHAK 00602 SBIN0RRMBGB 1140 1140 Processed 16/07/2023 892120539 BHARATPATHAK (000000)
2 PATERA MP-11-002-028-001/368-D
(BANGAON) 		1711002028NRG21270120211021890 11/07/2023 Bharat 1711002WL076207 Bharat 00602 SBIN0RRMBGB 570 570 Rejected 16/07/2023 892120539 No Such Account
3 PATERA MP-11-002-028-001/368-D
(BANGAON) 		1711002028NRG21270120211021889 11/07/2023 Bharat 1711002WL076207 Bharat 00602 SBIN0RRMBGB 570 570 Rejected 16/07/2023 892120539 No Such Account
4 PATERA MP-11-002-028-001/368-D
(BANGAON) 		1711002028NRG21270120211021888 11/07/2023 Bharat 1711002WL076207 Bharat 00602 SBIN0RRMBGB 1140 1140 Rejected 16/07/2023 892120539 No Such Account
5 PATERA MP-11-002-028-001/368-D
(BANGAON) 		1711002028NRG21270120211021887 11/07/2023 Bharat 1711002WL076207 Bharat 00602 SBIN0RRMBGB 1140 1140 Rejected 16/07/2023 892120539 No Such Account
6 PATERA MP-11-002-028-001/368-D
(BANGAON) 		1711002028NRG21270120211021886 11/07/2023 Bharat 1711002WL076207 Bharat 00602 SBIN0RRMBGB 1140 1140 Rejected 16/07/2023 892120539 No Such Account
7 PATERA MP-11-002-028-001/368-D
(BANGAON) 		1711002028NRG21270120211021885 11/07/2023 Bharat 1711002WL076207 Bharat 00602 SBIN0RRMBGB 1140 1140 Rejected 16/07/2023 892120539 No Such Account
SubTotal 6840 6840
8 PATERA MP-11-002-028-001/18-B
(BANGAON) 		1711002028NRG21270120211021895 11/07/2023 devi 1711002WL076207 devi 00688 FINO0001446 1140 1140 Rejected 16/07/2023 892120539 A/c Blocked or Frozen
9 PATERA MP-11-002-028-001/18-B
(BANGAON) 		1711002028NRG21270120211021896 11/07/2023 devi 1711002WL076207 devi 00688 FINO0001446 1140 1140 Rejected 16/07/2023 892120539 A/c Blocked or Frozen
10 PATERA MP-11-002-028-001/18-B
(BANGAON) 		1711002028NRG21270120211021902 11/07/2023 devi 1711002WL076207 devi 00688 FINO0001446 1140 1140 Rejected 16/07/2023 892120539 A/c Blocked or Frozen
11 PATERA MP-11-002-028-001/18-B
(BANGAON) 		1711002028NRG21270120211021901 11/07/2023 devi 1711002WL076207 devi 00688 FINO0001446 1140 1140 Rejected 16/07/2023 892120539 A/c Blocked or Frozen
12 PATERA MP-11-002-028-001/18-B
(BANGAON) 		1711002028NRG21270120211021900 11/07/2023 devi 1711002WL076207 devi 00688 FINO0001446 1140 1140 Rejected 16/07/2023 892120539 A/c Blocked or Frozen
13 PATERA MP-11-002-028-001/18-B
(BANGAON) 		1711002028NRG21270120211021899 11/07/2023 devi 1711002WL076207 devi 00688 FINO0001446 1140 1140 Rejected 16/07/2023 892120539 A/c Blocked or Frozen
14 PATERA MP-11-002-028-001/18-B
(BANGAON) 		1711002028NRG21270120211021898 11/07/2023 devi 1711002WL076207 devi 00688 FINO0001446 1140 1140 Rejected 16/07/2023 892120539 A/c Blocked or Frozen
15 PATERA MP-11-002-028-001/18-B
(BANGAON) 		1711002028NRG21270120211021897 11/07/2023 devi 1711002WL076207 devi 00688 FINO0001446 1140 1140 Rejected 16/07/2023 892120539 A/c Blocked or Frozen
16 PATERA MP-11-002-028-001/250-C
(BANGAON) 		1711002028NRG21270120211021908 11/07/2023 Khilan 1711002WL076207 Khilan 00688 FINO0001446 570 570 Rejected 16/07/2023 892120539 No Such Account
17 PATERA MP-11-002-028-001/250-C
(BANGAON) 		1711002028NRG21270120211021907 11/07/2023 Khilan 1711002WL076207 Khilan 00688 FINO0001446 570 570 Rejected 16/07/2023 892120539 No Such Account
18 PATERA MP-11-002-028-001/250-C
(BANGAON) 		1711002028NRG21270120211021906 11/07/2023 Khilan 1711002WL076207 Khilan 00688 FINO0001446 1140 1140 Rejected 16/07/2023 892120539 No Such Account
19 PATERA MP-11-002-028-001/250-C
(BANGAON) 		1711002028NRG21270120211021905 11/07/2023 Khilan 1711002WL076207 Khilan 00688 FINO0001446 1140 1140 Rejected 16/07/2023 892120539 No Such Account
20 PATERA MP-11-002-028-001/250-C
(BANGAON) 		1711002028NRG21270120211021904 11/07/2023 Khilan 1711002WL076207 Khilan 00688 FINO0001446 1140 1140 Rejected 16/07/2023 892120539 No Such Account
21 PATERA MP-11-002-028-001/250-C
(BANGAON) 		1711002028NRG21270120211021903 11/07/2023 Khilan 1711002WL076207 Khilan 00688 FINO0001446 1140 1140 Rejected 16/07/2023 892120539 No Such Account
22 PATERA MP-11-002-028-001/49-B
(BANGAON) 		1711002028NRG21270120211021894 11/07/2023 ramlal 1711002WL076207 ramlal 00688 FINO0001446 1140 1140 Rejected 16/07/2023 892120539 A/c Blocked or Frozen
23 PATERA MP-11-002-028-001/49-B
(BANGAON) 		1711002028NRG21270120211021893 11/07/2023 ramlal 1711002WL076207 ramlal 00688 FINO0001446 1140 1140 Rejected 16/07/2023 892120539 A/c Blocked or Frozen
24 PATERA MP-11-002-028-001/49-B
(BANGAON) 		1711002028NRG21270120211021892 11/07/2023 ramlal 1711002WL076207 ramlal 00688 FINO0001446 1140 1140 Rejected 16/07/2023 892120539 A/c Blocked or Frozen
25 PATERA MP-11-002-028-001/49-B
(BANGAON) 		1711002028NRG21270120211021891 11/07/2023 ramlal 1711002WL076207 ramlal 00688 FINO0001446 1140 1140 Rejected 16/07/2023 892120539 A/c Blocked or Frozen
SubTotal 19380 19380
26 PATERA MP-11-002-028-001/26
(BANGAON) 		1711002028NRG21010320211119125 11/07/2023 Sukhman 1711002WL081309 Sukhman 00691 IPOS0000001 190 190 Processed 16/07/2023 892120539 Sukhman (000000)
SubTotal 190 190
Total 26410 26410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110723FTO_159889 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 6840
2 PATERA MP1711002_110723FTO_159889 Fino Payments Bank Ltd FINO0001446 MP RO 19380
3 PATERA MP1711002_110723FTO_159889 India Post Payments Bank IPOS0000001 Damoh 190

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