Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110823FTO_215950
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-11-002-032-001/129-A
(KANJRA) 		1711002032NRG24110820230507799 11/08/2023 Malti Lodhi 1711002WL0022939 Malti Lodhi 00152 HDFC0008143 884 884 Processed 24/08/2023 713589372 MaltiLodhi (000000)
2 PATERA MP-11-002-032-001/148-A
(KANJRA) 		1711002032NRG24110820230507766 11/08/2023 Usha Lodhi 1711002WL0022935 Usha Lodhi 00152 HDFC0008143 884 884 Rejected 24/08/2023 713589372 No Such Account
3 PATERA MP-11-002-032-001/285-A
(KANJRA) 		1711002032NRG24110820230507772 11/08/2023 Savita Bai lodhi 1711002WL0022935 Savita Bai lodhi 00152 HDFC0008143 663 663 Processed 24/08/2023 713589372 SavitaBailodhi (000000)
4 PATERA MP-11-002-032-001/285-A
(KANJRA) 		1711002032NRG24110820230507771 11/08/2023 Savita Bai lodhi 1711002WL0022935 Savita Bai lodhi 00152 HDFC0008143 884 884 Processed 24/08/2023 713589372 SavitaBailodhi (000000)
5 PATERA MP-11-002-032-001/355-C
(KANJRA) 		1711002032NRG24110820230507770 11/08/2023 GOVIND SINGH LODHI 1711002WL0022935 GOVIND SINGH LODHI 00152 HDFC0008143 1326 1326 Processed 24/08/2023 713589372 GOVINDSINGHLODHI (000000)
6 PATERA MP-11-002-032-001/78-A
(KANJRA) 		1711002032NRG24110820230507800 11/08/2023 Pushpa Lodhi 1711002WL0022939 Pushpa Lodhi 00152 HDFC0008143 884 884 Processed 24/08/2023 713589372 PushpaLodhi (000000)
SubTotal 5525 5525
7 PATERA MP-11-002-032-001/450
(KANJRA) 		1711002032NRG24110820230507769 11/08/2023 Badi Bahu Thakur 1711002WL0022935 Badi Bahu Thakur 00354 PUNB0099000 1323 1323 Processed 25/08/2023 713589372 BadiBahuThakur (000000)
SubTotal 1323 1323
8 PATERA MP-11-002-032-001/140
(KANJRA) 		1711002032NRG24110820230507773 11/08/2023 MAKHAN 1711002WL0022935 MAKHAN 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713589372 MAKHAN (000000)
9 PATERA MP-11-002-032-001/180
(KANJRA) 		1711002032NRG24110820230507767 11/08/2023 PANCHESINGH 1711002WL0022935 PANCHESINGH 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713589372 PANCHESINGH (000000)
10 PATERA MP-11-002-032-001/180
(KANJRA) 		1711002032NRG24110820230507764 11/08/2023 PANCHESINGH 1711002WL0022935 PANCHESINGH 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713589372 PANCHESINGH (000000)
11 PATERA MP-11-002-032-001/180
(KANJRA) 		1711002032NRG24110820230507775 11/08/2023 PANCHESINGH 1711002WL0022935 PANCHESINGH 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713589372 PANCHESINGH (000000)
12 PATERA MP-11-002-032-001/180
(KANJRA) 		1711002032NRG24110820230507774 11/08/2023 PANCHESINGH 1711002WL0022935 PANCHESINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713589372 PANCHESINGH (000000)
SubTotal 5077 5077
13 PATERA MP-11-002-032-001/68
(KANJRA) 		1711002032NRG24110820230507776 11/08/2023 HIMMAT SIGA 1711002WL0022935 HIMMAT SIGA 00688 FINO0001001 1323 1323 Processed 24/08/2023 713589372 HIMMATSIGA (000000)
14 PATERA MP-11-002-032-001/68
(KANJRA) 		1711002032NRG24110820230507768 11/08/2023 HIMMAT SIGA 1711002WL0022935 HIMMAT SIGA 00688 FINO0001001 1323 1323 Processed 24/08/2023 713589372 HIMMATSIGA (000000)
15 PATERA MP-11-002-032-001/68
(KANJRA) 		1711002032NRG24110820230507765 11/08/2023 HIMMAT SIGA 1711002WL0022935 HIMMAT SIGA 00688 FINO0001001 884 884 Processed 24/08/2023 713589372 HIMMATSIGA (000000)
SubTotal 3530 3530
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110823FTO_215950 HDFC bank HDFC0008143 Hatta-Damoh 5525
2 PATERA MP1711002_110823FTO_215950 Punjab National Bank PUNB0099000 DAMOH 1323
3 PATERA MP1711002_110823FTO_215950 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 5077
4 PATERA MP1711002_110823FTO_215950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3530

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