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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:52:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210423APB_FTO_14892
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-11-002-025-001/125-A
(KUNDALPUR) 		1711002025NRG24210420230019895 21/04/2023 ghanshyam 1711002025WL000652 ghanshyam 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646626272 ghanshyam STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-025-001/153-A
(KUNDALPUR) 		1711002025NRG24210420230019896 21/04/2023 pradeep 1711002025WL000652 pradeep 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646626272 pradeep STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-025-001/156-A
(KUNDALPUR) 		1711002025NRG24210420230019898 21/04/2023 SITARAM KUSHWAHA 1711002025WL000652 SITARAM KUSHWAHA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646626272 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-025-001/156-B
(KUNDALPUR) 		1711002025NRG24210420230019899 21/04/2023 DEVKARAN 1711002025WL000652 DEVKARAN 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646626272 DEVKARAN STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-025-001/160-A
(KUNDALPUR) 		1711002025NRG24210420230019900 21/04/2023 naresh 1711002025WL000652 naresh 00415 SBIN0002881 1105 1105 Processed 13/05/2023 646626272 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATERA MP-11-002-025-001/447-A
(KUNDALPUR) 		1711002025NRG24210420230019906 21/04/2023 SONU 1711002025WL000652 SONU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646626272 SONU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 PATERA MP-11-002-025-001/153-A
(KUNDALPUR) 		1711002025NRG24210420230019897 21/04/2023 vindravati 1711002025WL000652 vindravati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646626272 vindravati STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-025-001/185-A
(KUNDALPUR) 		1711002025NRG24210420230019902 21/04/2023 pancham kachhi 1711002025WL000652 pancham kachhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646626272 panchamkachhi MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-025-001/189-A
(KUNDALPUR) 		1711002025NRG24210420230019904 21/04/2023 Pushpa 1711002025WL000652 Pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646626272 Pushpa MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-025-001/232-A
(KUNDALPUR) 		1711002025NRG24210420230019905 21/04/2023 narendra kachhi 1711002025WL000652 narendra kachhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646626272 narendrakachhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210423APB_FTO_14892 State Bank of India SBIN0002881 PATERA 6630
2 PATERA MP1711002_210423APB_FTO_14892 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4420

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