Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_241223FTO_406199
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-11-002-035-001/579-A
(MAGOLPUR) 		1711002035NRG24211220230845104 24/12/2023 Ashik 1711002035WL041890 Ashik 00048 BKID0008820 1105 1105 Processed 12/03/2024 664314768 Ashik (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-035-001/279-A
(MAGOLPUR) 		1711002035NRG24211220230845089 24/12/2023 AAKASH 1711002035WL041890 AAKASH 00415 SBIN0002855 1105 1105 Processed 12/03/2024 664314768 AAKASH (000000)
SubTotal 1105 1105
3 PATERA MP-11-002-035-001/518-A
(MAGOLPUR) 		1711002035NRG24211220230845096 24/12/2023 Mahesh 1711002035WL041890 Mahesh 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664314768 Mahesh (000000)
SubTotal 1105 1105
4 PATERA MP-11-002-035-004/280-A
(MAGOLPUR) 		1711002035NRG24211220230845124 24/12/2023 yogesh 1711002035WL041890 yogesh 00468 UBIN0559474 884 884 Processed 12/03/2024 664314768 yogesh (000000)
SubTotal 884 884
5 PATERA MP-11-002-035-001/530-A
(MAGOLPUR) 		1711002035NRG24211220230845102 24/12/2023 Tula ram 1711002035WL041890 Tula ram 00688 FINO0001001 1326 1326 Processed 12/03/2024 664314768 Tularam (000000)
6 PATERA MP-11-002-035-001/531-A
(MAGOLPUR) 		1711002035NRG24211220230845103 24/12/2023 Anjali 1711002035WL041890 Anjali 00688 FINO0001001 1105 1105 Processed 12/03/2024 664314768 Anjali (000000)
7 PATERA MP-11-002-035-001/581-A
(MAGOLPUR) 		1711002035NRG24211220230845105 24/12/2023 aarti 1711002035WL041890 aarti 00688 FINO0001001 1326 1326 Processed 12/03/2024 664314768 aarti (000000)
8 PATERA MP-11-002-035-001/583-A
(MAGOLPUR) 		1711002035NRG24211220230845106 24/12/2023 narottam 1711002035WL041890 narottam 00688 FINO0001001 1105 1105 Processed 12/03/2024 664314768 narottam (000000)
9 PATERA MP-11-002-035-001/587-A
(MAGOLPUR) 		1711002035NRG24211220230845109 24/12/2023 amit 1711002035WL041890 amit 00688 FINO0001001 1326 1326 Processed 12/03/2024 664314768 amit (000000)
10 PATERA MP-11-002-035-001/588-A
(MAGOLPUR) 		1711002035NRG24211220230845110 24/12/2023 neeraj 1711002035WL041890 neeraj 00688 FINO0001001 1547 1547 Processed 12/03/2024 664314768 neeraj (000000)
11 PATERA MP-11-002-035-001/589-A
(MAGOLPUR) 		1711002035NRG24211220230845111 24/12/2023 prem 1711002035WL041890 prem 00688 FINO0001001 1326 1326 Processed 12/03/2024 664314768 prem (000000)
12 PATERA MP-11-002-035-001/590-A
(MAGOLPUR) 		1711002035NRG24211220230845112 24/12/2023 rekha 1711002035WL041890 rekha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664314768 rekha (000000)
13 PATERA MP-11-002-035-001/591-A
(MAGOLPUR) 		1711002035NRG24211220230845113 24/12/2023 nishant 1711002035WL041890 nishant 00688 FINO0001001 1326 1326 Processed 12/03/2024 664314768 nishant (000000)
14 PATERA MP-11-002-035-002/411-A
(MAGOLPUR) 		1711002035NRG24211220230845120 24/12/2023 jayanti 1711002035WL041890 jayanti 00688 FINO0001001 1547 1547 Processed 12/03/2024 664314768 jayanti (000000)
SubTotal 13260 13260
15 PATERA MP-11-002-035-004/179
(MAGOLPUR) 		1711002035NRG24211220230845123 24/12/2023 Ramlal 1711002035WL041890 Ramlal 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664314768 Ramlal (000000)
16 PATERA MP-11-002-035-004/179
(MAGOLPUR) 		1711002035NRG24211220230845122 24/12/2023 Rashmi 1711002035WL041890 Rashmi 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664314768 Rashmi (000000)
SubTotal 3094 3094
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_241223FTO_406199 Bank of India BKID0008820 LAXMIBAI NAGAR 1105
2 PATERA MP1711002_241223FTO_406199 State Bank of India SBIN0002855 HINDORIA 1105
3 PATERA MP1711002_241223FTO_406199 State Bank of India SBIN0002881 PATERA 1105
4 PATERA MP1711002_241223FTO_406199 Union Bank of India UBIN0559474 HATTA 884
5 PATERA MP1711002_241223FTO_406199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
6 PATERA MP1711002_241223FTO_406199 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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