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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:22:01 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_101123APB_FTO_352584
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-11-002-007-002/225
(MUARI) 		1711002007NRG24101120230739130 10/11/2023 panchu 1711002007WL037770 panchu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327232137 panchu STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-007-002/334-B
(MUARI) 		1711002007NRG24101120230739137 10/11/2023 ravi 1711002007WL037770 ravi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327232137 ravi MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-007-002/334-B
(MUARI) 		1711002007NRG24101120230739135 10/11/2023 ravi 1711002007WL037770 ravi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327232137 ravi STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-007-002/77
(MUARI) 		1711002007NRG24101120230739153 10/11/2023 KHAJIYAN 1711002007WL037770 KHAJIYAN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327232137 KHAJIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
5 PATERA MP-11-002-007-002/77
(MUARI) 		1711002007NRG24101120230739152 10/11/2023 KHAJIYAN 1711002007WL037770 KHAJIYAN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327232137 KHAJIYAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 PATERA MP-11-002-007-002/118-A
(MUARI) 		1711002007NRG24101120230739126 10/11/2023 HALKIBAHU 1711002007WL037770 HALKIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232137 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-007-002/50
(MUARI) 		1711002007NRG24101120230739140 10/11/2023 antu 1711002007WL037770 antu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232137 antu MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-007-002/54-A
(MUARI) 		1711002007NRG24101120230739147 10/11/2023 suresh 1711002007WL037770 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232137 suresh UNION BANK OF INDIA(508500)
9 PATERA MP-11-002-007-002/54-A
(MUARI) 		1711002007NRG24101120230739146 10/11/2023 suresh 1711002007WL037770 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232137 suresh STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-007-002/56
(MUARI) 		1711002007NRG24101120230739148 10/11/2023 RAMSAROOP 1711002007WL037770 RAMSAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232137 RAMSAROOP STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-007-002/56
(MUARI) 		1711002007NRG24101120230739149 10/11/2023 SEVAKRANI 1711002007WL037770 SEVAKRANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232137 SEVAKRANI MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-007-002/7
(MUARI) 		1711002007NRG24101120230739151 10/11/2023 kharga 1711002007WL037770 kharga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232137 kharga MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-007-002/84
(MUARI) 		1711002007NRG24101120230739156 10/11/2023 girja 1711002007WL037770 girja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232137 girja STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-007-002/84
(MUARI) 		1711002007NRG24101120230739155 10/11/2023 girja 1711002007WL037770 girja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232137 girja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_101123APB_FTO_352584 State Bank of India SBIN0002881 PATERA 6630
2 PATERA MP1711002_101123APB_FTO_352584 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 11934

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