Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:43:12 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_301223FTO_414484
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-11-002-002-001/626-B
(PATERIYA) 		1711002002NRG24301220230871115 30/12/2023 archana 1711002002WL042919 archana 00415 SBIN0002881 102 102 Processed 13/03/2024 685457325 archana (000000)
2 PATERA MP-11-002-002-001/847-A
(PATERIYA) 		1711002002NRG24301220230871116 30/12/2023 ranu 1711002002WL042919 ranu 00415 SBIN0002881 102 102 Processed 13/03/2024 685457325 ranu (000000)
3 PATERA MP-11-002-002-001/919-B
(PATERIYA) 		1711002002NRG24301220230871117 30/12/2023 jagola 1711002002WL042919 jagola 00415 SBIN0002881 102 102 Processed 13/03/2024 685457325 jagola (000000)
4 PATERA MP-11-002-002-001/930-A
(PATERIYA) 		1711002002NRG24301220230871118 30/12/2023 vineeta 1711002002WL042919 vineeta 00415 SBIN0002881 102 102 Processed 13/03/2024 685457325 vineeta (000000)
5 PATERA MP-11-002-002-001/935-A
(PATERIYA) 		1711002002NRG24301220230871119 30/12/2023 ramcharan 1711002002WL042919 ramcharan 00415 SBIN0002881 102 102 Processed 13/03/2024 685457325 ramcharan (000000)
SubTotal 510 510
6 PATERA MP-11-002-002-001/1157-A
(PATERIYA) 		1711002002NRG24301220230871104 30/12/2023 virendra 1711002002WL042919 virendra 00602 SBIN0RRMBGB 102 102 Processed 13/03/2024 685457325 virendra (000000)
7 PATERA MP-11-002-002-001/1157-B
(PATERIYA) 		1711002002NRG24301220230871105 30/12/2023 reshma 1711002002WL042919 reshma 00602 SBIN0RRMBGB 102 102 Processed 13/03/2024 685457325 reshma (000000)
8 PATERA MP-11-002-002-001/1200-A
(PATERIYA) 		1711002002NRG24301220230871106 30/12/2023 badi bahu 1711002002WL042919 badi bahu 00602 SBIN0RRMBGB 102 102 Processed 13/03/2024 685457325 badibahu (000000)
9 PATERA MP-11-002-002-001/1329-A
(PATERIYA) 		1711002002NRG24301220230871108 30/12/2023 rashmi 1711002002WL042919 rashmi 00602 SBIN0RRMBGB 102 102 Processed 13/03/2024 685457325 rashmi (000000)
10 PATERA MP-11-002-002-001/215-C
(PATERIYA) 		1711002002NRG24301220230871109 30/12/2023 rajbhan 1711002002WL042919 rajbhan 00602 SBIN0RRMBGB 102 102 Processed 13/03/2024 685457325 rajbhan (000000)
11 PATERA MP-11-002-002-001/483-A
(PATERIYA) 		1711002002NRG24301220230871110 30/12/2023 amana 1711002002WL042919 amana 00602 SBIN0RRMBGB 102 102 Processed 13/03/2024 685457325 amana (000000)
12 PATERA MP-11-002-002-001/49-B
(PATERIYA) 		1711002002NRG24301220230871111 30/12/2023 chandrani 1711002002WL042919 chandrani 00602 SBIN0RRMBGB 102 102 Processed 13/03/2024 685457325 chandrani (000000)
13 PATERA MP-11-002-002-001/573-C
(PATERIYA) 		1711002002NRG24301220230871113 30/12/2023 kiran 1711002002WL042919 kiran 00602 SBIN0RRMBGB 102 102 Rejected 13/03/2024 685457325 No Such Account
14 PATERA MP-11-002-002-001/626-A
(PATERIYA) 		1711002002NRG24301220230871114 30/12/2023 puspa 1711002002WL042919 puspa 00602 SBIN0RRMBGB 102 102 Processed 13/03/2024 685457325 puspa (000000)
SubTotal 918 918
15 PATERA MP-11-002-002-001/1200-B
(PATERIYA) 		1711002002NRG24301220230871107 30/12/2023 puna 1711002002WL042919 puna 00703 AIRP0000001 102 102 Processed 13/03/2024 685457325 puna (000000)
16 PATERA MP-11-002-002-001/570-C
(PATERIYA) 		1711002002NRG24301220230871112 30/12/2023 aditya 1711002002WL042919 aditya 00703 AIRP0000001 102 102 Processed 13/03/2024 685457325 aditya (000000)
SubTotal 204 204
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_301223FTO_414484 State Bank of India SBIN0002881 PATERA 510
2 PATERA MP1711002_301223FTO_414484 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 918
3 PATERA MP1711002_301223FTO_414484 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 204

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