Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_070823FTO_207908
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-11-002-005-001/161-A
(KHUDAI) 		1711002005NRG24070820230495889 07/08/2023 JYOTI RAIKWAR 1711002005WL021934 JYOTI RAIKWAR 00415 SBIN0001332 1547 1547 Processed 14/08/2023 521023714 JYOTIRAIKWAR (000000)
2 PATERA MP-11-002-005-001/737-B
(KHUDAI) 		1711002005NRG24070820230495870 07/08/2023 Narendra 1711002005WL021933 Narendra 00415 SBIN0001332 1547 1547 Processed 14/08/2023 521023714 Narendra (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-005-001/660-A
(KHUDAI) 		1711002005NRG24070820230495854 07/08/2023 Rishabh Kumar Jain 1711002005WL021933 Rishabh Kumar Jain 00415 SBIN0002881 1547 1547 Processed 14/08/2023 521023714 RishabhKumarJain (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-005-001/803
(KHUDAI) 		1711002005NRG24070820230495874 07/08/2023 Sundar Singh 1711002005WL021933 Sundar Singh 00468 UBIN0539082 1326 1326 Processed 14/08/2023 521023714 SundarSingh (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-005-001/521-A
(KHUDAI) 		1711002005NRG24070820230495843 07/08/2023 Sita Thakur 1711002005WL021932 Sita Thakur 00468 UBIN0559750 1260 1260 Processed 14/08/2023 521023714 SitaThakur (000000)
SubTotal 1260 1260
6 PATERA MP-11-002-007-003/32-A
(MUARI) 		1711002007NRG24070820230495998 07/08/2023 PASSOTAM AHIRWAR 1711002007WL021950 PASSOTAM AHIRWAR 00602 SBIN0RRMBGB 816 816 Processed 14/08/2023 521023714 PASSOTAMAHIRWAR (000000)
SubTotal 816 816
7 PATERA MP-11-002-005-001/168
(KHUDAI) 		1711002005NRG24070820230495891 07/08/2023 Hemant Singh Lodhi 1711002005WL021934 Hemant Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 14/08/2023 521023714 HemantSinghLodhi (000000)
8 PATERA MP-11-002-005-001/740-A
(KHUDAI) 		1711002005NRG24070820230495872 07/08/2023 Jagat Singh Lodhi 1711002005WL021933 Jagat Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 14/08/2023 521023714 JagatSinghLodhi (000000)
SubTotal 3094 3094
Total 11137 11137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070823FTO_207908 State Bank of India SBIN0001332 HATTA 3094
2 PATERA MP1711002_070823FTO_207908 State Bank of India SBIN0002881 PATERA 1547
3 PATERA MP1711002_070823FTO_207908 Union Bank of India UBIN0539082 DAMOH 1326
4 PATERA MP1711002_070823FTO_207908 Union Bank of India UBIN0559750 KATANGI 1260
5 PATERA MP1711002_070823FTO_207908 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 816
6 PATERA MP1711002_070823FTO_207908 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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