Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:25:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100723FTO_158400
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-11-002-053-002/239
(RAJABSNDHI) 		1711002053NRG24080720230399762 10/07/2023 ONKARARANI 1711002053WL015908 ONKARARANI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858014734 ONKARARANI (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-053-001/19
(RAJABSNDHI) 		1711002053NRG24080720230399770 10/07/2023 MAMTA 1711002053WL015909 MAMTA 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858014734 MAMTA (000000)
3 PATERA MP-11-002-053-001/3
(RAJABSNDHI) 		1711002053NRG24080720230399776 10/07/2023 SANTOSH 1711002053WL015909 SANTOSH 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858014734 SANTOSH (000000)
4 PATERA MP-11-002-053-001/67
(RAJABSNDHI) 		1711002053NRG24080720230399780 10/07/2023 manisha 1711002053WL015909 manisha 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858014734 manisha (000000)
5 PATERA MP-11-002-053-002/124-A
(RAJABSNDHI) 		1711002053NRG24100720230408380 10/07/2023 krishnakant 1711002053WL016321 krishnakant 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858014734 krishnakant (000000)
6 PATERA MP-11-002-053-002/15
(RAJABSNDHI) 		1711002053NRG24100720230408384 10/07/2023 ramdas 1711002053WL016321 ramdas 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858014734 ramdas (000000)
7 PATERA MP-11-002-053-002/152
(RAJABSNDHI) 		1711002053NRG24080720230399783 10/07/2023 jayanti 1711002053WL015909 jayanti 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858014734 jayanti (000000)
8 PATERA MP-11-002-053-002/152-A
(RAJABSNDHI) 		1711002053NRG24080720230399784 10/07/2023 keerti 1711002053WL015909 keerti 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858014734 keerti (000000)
9 PATERA MP-11-002-053-002/154-A
(RAJABSNDHI) 		1711002053NRG24100720230408385 10/07/2023 chhotu 1711002053WL016321 chhotu 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858014734 chhotu (000000)
10 PATERA MP-11-002-053-002/165-B
(RAJABSNDHI) 		1711002053NRG24100720230408388 10/07/2023 Neeraj 1711002053WL016321 Neeraj 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858014734 Neeraj (000000)
11 PATERA MP-11-002-053-002/207-A
(RAJABSNDHI) 		1711002053NRG24080720230399757 10/07/2023 sahodra 1711002053WL015908 sahodra 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858014734 sahodra (000000)
12 PATERA MP-11-002-053-003/52
(RAJABSNDHI) 		1711002053NRG24080720230399743 10/07/2023 prabhabai 1711002053WL015907 prabhabai 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858014734 prabhabai (000000)
SubTotal 14586 14586
13 PATERA MP-11-002-053-001/13
(RAJABSNDHI) 		1711002053NRG24080720230399768 10/07/2023 laxman 1711002053WL015909 laxman 00468 UBIN0539082 1326 1326 Processed 14/07/2023 858014734 laxman (000000)
14 PATERA MP-11-002-053-001/13
(RAJABSNDHI) 		1711002053NRG24080720230399769 10/07/2023 savitri 1711002053WL015909 savitri 00468 UBIN0539082 1326 1326 Processed 14/07/2023 858014734 savitri (000000)
SubTotal 2652 2652
15 PATERA MP-11-002-053-001/67
(RAJABSNDHI) 		1711002053NRG24080720230399779 10/07/2023 kamta 1711002053WL015909 kamta 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858014734 kamta (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100723FTO_158400 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_100723FTO_158400 State Bank of India SBIN0002881 PATERA 14586
3 PATERA MP1711002_100723FTO_158400 Union Bank of India UBIN0539082 DAMOH 2652
4 PATERA MP1711002_100723FTO_158400 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326

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