Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190423FTO_12037
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-11-002-002-001/392
(PATERIYA) 		1711002002NRG24190420230011959 19/04/2023 SANDEEP KUMAR YADAV 1711002002WL000415 SANDEEP KUMAR YADAV 00415 SBIN0002881 884 884 Processed 12/05/2023 648089968 SANDEEPKUMARYADAV (000000)
SubTotal 884 884
2 PATERA MP-11-002-002-001/406-A
(PATERIYA) 		1711002002NRG24190420230011960 19/04/2023 VIJAY 1711002002WL000415 VIJAY 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648089968 VIJAY (000000)
SubTotal 884 884
3 PATERA MP-11-002-002-001/406-C
(PATERIYA) 		1711002002NRG24190420230011962 19/04/2023 MADAN 1711002002WL000415 MADAN 00691 IPOS0000001 884 884 Processed 12/05/2023 648089968 MADAN (000000)
4 PATERA MP-11-002-002-001/451-B
(PATERIYA) 		1711002002NRG24190420230011969 19/04/2023 susheel 1711002002WL000415 susheel 00691 IPOS0000001 884 884 Processed 12/05/2023 648089968 susheel (000000)
5 PATERA MP-11-002-002-001/465-A
(PATERIYA) 		1711002002NRG24190420230011977 19/04/2023 SHANTI 1711002002WL000415 SHANTI 00691 IPOS0000001 884 884 Processed 12/05/2023 648089968 SHANTI (000000)
SubTotal 2652 2652
6 PATERA MP-11-002-002-001/436-A
(PATERIYA) 		1711002002NRG24190420230011966 19/04/2023 SUNEEL 1711002002WL000415 SUNEEL 00703 AIRP0000001 884 884 Processed 12/05/2023 648089968 SUNEEL (000000)
7 PATERA MP-11-002-002-001/471
(PATERIYA) 		1711002002NRG24190420230011983 19/04/2023 SAROJ 1711002002WL000415 SAROJ 00703 AIRP0000001 884 884 Processed 12/05/2023 648089968 SAROJ (000000)
8 PATERA MP-11-002-002-001/479
(PATERIYA) 		1711002002NRG24190420230011987 19/04/2023 khubsingh 1711002002WL000415 khubsingh 00703 AIRP0000001 663 663 Processed 12/05/2023 648089968 khubsingh (000000)
9 PATERA MP-11-002-002-001/495
(PATERIYA) 		1711002002NRG24190420230011999 19/04/2023 lakhan 1711002002WL000415 lakhan 00703 AIRP0000001 884 884 Processed 12/05/2023 648089968 lakhan (000000)
SubTotal 3315 3315
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190423FTO_12037 State Bank of India SBIN0002881 PATERA 884
2 PATERA MP1711002_190423FTO_12037 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 884
3 PATERA MP1711002_190423FTO_12037 India Post Payments Bank IPOS0000001 Damoh 2652
4 PATERA MP1711002_190423FTO_12037 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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