Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:20 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200523FTO_50209
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-11-002-003-002/424
(GADAGHAT) 		1711002003NRG24200520230143506 20/05/2023 deepesh 1711002003WL005788 deepesh 00089 CBIN0282157 884 884 Processed 25/05/2023 865454050 deepesh (000000)
SubTotal 884 884
2 PATERA MP-11-002-003-002/466
(GADAGHAT) 		1711002003NRG24200520230143532 20/05/2023 savita 1711002003WL005788 savita 00415 SBIN0000355 884 884 Processed 25/05/2023 865454050 savita (000000)
SubTotal 884 884
3 PATERA MP-11-002-003-002/251-A
(GADAGHAT) 		1711002003NRG24200520230143456 20/05/2023 Krapa 1711002003WL005788 Krapa 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865454050 Krapa (000000)
4 PATERA MP-11-002-003-002/464
(GADAGHAT) 		1711002003NRG24200520230143530 20/05/2023 mandri 1711002003WL005788 mandri 00415 SBIN0002881 884 884 Processed 25/05/2023 865454050 mandri (000000)
5 PATERA MP-11-002-003-002/467
(GADAGHAT) 		1711002003NRG24200520230143534 20/05/2023 Kallu 1711002003WL005788 Kallu 00415 SBIN0002881 884 884 Processed 25/05/2023 865454050 Kallu (000000)
SubTotal 3094 3094
6 PATERA MP-11-002-003-002/199
(GADAGHAT) 		1711002003NRG24200520230143443 20/05/2023 RUKKA 1711002003WL005788 RUKKA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865454050 RUKKA (000000)
7 PATERA MP-11-002-003-002/273
(GADAGHAT) 		1711002003NRG24200520230143467 20/05/2023 kavita 1711002003WL005788 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865454050 kavita (000000)
8 PATERA MP-11-002-003-002/280
(GADAGHAT) 		1711002003NRG24200520230143476 20/05/2023 PAHLAAD 1711002003WL005788 PAHLAAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865454050 PAHLAAD (000000)
9 PATERA MP-11-002-003-002/287
(GADAGHAT) 		1711002003NRG24200520230143478 20/05/2023 SANJHALIBAHU 1711002003WL005788 SANJHALIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865454050 SANJHALIBAHU (000000)
10 PATERA MP-11-002-003-002/308
(GADAGHAT) 		1711002003NRG24200520230143489 20/05/2023 SUNEEL 1711002003WL005788 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865454050 SUNEEL (000000)
11 PATERA MP-11-002-003-002/426
(GADAGHAT) 		1711002003NRG24200520230143507 20/05/2023 varsha 1711002003WL005788 varsha 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865454050 varsha (000000)
12 PATERA MP-11-002-003-002/438
(GADAGHAT) 		1711002003NRG24200520230143516 20/05/2023 Bandu 1711002003WL005788 Bandu 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865454050 Bandu (000000)
13 PATERA MP-11-002-003-002/439
(GADAGHAT) 		1711002003NRG24200520230143518 20/05/2023 puspa 1711002003WL005788 puspa 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865454050 puspa (000000)
14 PATERA MP-11-002-003-002/442
(GADAGHAT) 		1711002003NRG24200520230143519 20/05/2023 nekram 1711002003WL005788 nekram 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865454050 nekram (000000)
15 PATERA MP-11-002-003-002/445
(GADAGHAT) 		1711002003NRG24200520230143520 20/05/2023 varsha 1711002003WL005788 varsha 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865454050 varsha (000000)
16 PATERA MP-11-002-003-002/451
(GADAGHAT) 		1711002003NRG24200520230143523 20/05/2023 rukmani 1711002003WL005788 rukmani 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865454050 rukmani (000000)
17 PATERA MP-11-002-003-002/473
(GADAGHAT) 		1711002003NRG24200520230143538 20/05/2023 Amar 1711002003WL005788 Amar 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865454050 Amar (000000)
SubTotal 12818 12818
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523FTO_50209 Central Bank Of India CBIN0282157 DAMOH 884
2 PATERA MP1711002_200523FTO_50209 State Bank of India SBIN0000355 DAMOH 884
3 PATERA MP1711002_200523FTO_50209 State Bank of India SBIN0002881 PATERA 3094
4 PATERA MP1711002_200523FTO_50209 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 12818

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