Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190823FTO_227030
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-11-002-016-008/347
(BARRAT) 		1711002006NRG24190820230533009 19/08/2023 Lakhan lal lodhi 1711002WL0025107 Lakhan lal lodhi 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728417360 Lakhanlallodhi (000000)
2 PATERA MP-11-002-016-008/347
(BARRAT) 		1711002006NRG24190820230533004 19/08/2023 Lakhan lal lodhi 1711002WL0025107 Lakhan lal lodhi 00415 SBIN0002881 442 442 Processed 25/08/2023 728417360 Lakhanlallodhi (000000)
SubTotal 1768 1768
3 PATERA MP-11-002-016-008/19-C
(BARRAT) 		1711002006NRG24190820230533003 19/08/2023 sandhya lodhi 1711002WL0025107 sandhya lodhi 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 728417360 sandhyalodhi (000000)
4 PATERA MP-11-002-016-008/19-C
(BARRAT) 		1711002006NRG24190820230533008 19/08/2023 sandhya lodhi 1711002WL0025107 sandhya lodhi 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728417360 sandhyalodhi (000000)
5 PATERA MP-11-002-016-008/19-C
(BARRAT) 		1711002006NRG24190820230533007 19/08/2023 sandhya lodhi 1711002WL0025107 sandhya lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728417360 sandhyalodhi (000000)
6 PATERA MP-11-002-016-008/354
(BARRAT) 		1711002006NRG24190820230533011 19/08/2023 SATYAM RAJPOOT 1711002WL0025107 SATYAM RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728417360 SATYAMRAJPOOT (000000)
7 PATERA MP-11-002-016-008/391
(BARRAT) 		1711002006NRG24190820230533010 19/08/2023 VISHVNATH CHAMAR 1711002WL0025107 VISHVNATH CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728417360 VISHVNATHCHAMAR (000000)
8 PATERA MP-11-002-041-003/954-A
(LUHARI) 		1711002041NRG24190820230534254 19/08/2023 Ganpat Chadar 1711002WL0025179 Ganpat Chadar 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728417360 GanpatChadar (000000)
SubTotal 7735 7735
9 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG24190820230533006 19/08/2023 Parsottam gound 1711002WL0025107 Parsottam gound 00688 FINO0001001 884 884 Processed 26/08/2023 728417360 Parsottamgound (000000)
10 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG24190820230533005 19/08/2023 Parsottam gound 1711002WL0025107 Parsottam gound 00688 FINO0001001 884 884 Processed 26/08/2023 728417360 Parsottamgound (000000)
11 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG24190820230533012 19/08/2023 Parsottam gound 1711002WL0025107 Parsottam gound 00688 FINO0001001 1326 1326 Processed 26/08/2023 728417360 Parsottamgound (000000)
SubTotal 3094 3094
12 PATERA MP-11-002-041-003/1300
(LUHARI) 		1711002041NRG24190820230534253 19/08/2023 Reshma Thakur 1711002WL0025179 Reshma Thakur 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728417360 ReshmaThakur (000000)
13 PATERA MP-11-002-041-003/1300
(LUHARI) 		1711002041NRG24190820230534252 19/08/2023 Reshma Thakur 1711002WL0025179 Reshma Thakur 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728417360 ReshmaThakur (000000)
SubTotal 2873 2873
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190823FTO_227030 State Bank of India SBIN0002881 PATERA 1768
2 PATERA MP1711002_190823FTO_227030 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652
3 PATERA MP1711002_190823FTO_227030 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5083
4 PATERA MP1711002_190823FTO_227030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
5 PATERA MP1711002_190823FTO_227030 India Post Payments Bank IPOS0000001 Damoh 2873

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