Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:06 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110523FTO_37566
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-11-002-005-001/581
(KHUDAI) 		1711002005NRG24110520230100220 11/05/2023 MAHENDRA 1711002005WL003977 MAHENDRA 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714548993 MAHENDRA (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-005-001/660-A
(KHUDAI) 		1711002005NRG24110520230100227 11/05/2023 Rishabh Kumar Jain 1711002005WL003977 Rishabh Kumar Jain 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714548993 RishabhKumarJain (000000)
SubTotal 1547 1547
3 PATERA MP-11-002-005-001/177-B
(KHUDAI) 		1711002005NRG24110520230100193 11/05/2023 Narendra Singh 1711002005WL003976 Narendra Singh 00415 SBIN0009734 1547 1547 Processed 16/05/2023 714548993 NarendraSingh (000000)
4 PATERA MP-11-002-005-001/594
(KHUDAI) 		1711002005NRG24110520230100222 11/05/2023 PAWAN 1711002005WL003977 PAWAN 00415 SBIN0009734 1547 1547 Processed 16/05/2023 714548993 PAWAN (000000)
SubTotal 3094 3094
5 PATERA MP-11-002-042-001/114
(BHATIYA) 		1711002042NRG24110520230100507 11/05/2023 beni bai 1711002042WL004001 beni bai 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714548993 benibai (000000)
6 PATERA MP-11-002-042-001/359
(BHATIYA) 		1711002042NRG24110520230100511 11/05/2023 amol singh lodhi 1711002042WL004001 amol singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714548993 amolsinghlodhi (000000)
7 PATERA MP-11-002-042-001/359
(BHATIYA) 		1711002042NRG24110520230100512 11/05/2023 parwati bai 1711002042WL004001 parwati bai 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714548993 parwatibai (000000)
SubTotal 2652 2652
8 PATERA MP-11-002-005-001/168
(KHUDAI) 		1711002005NRG24110520230100191 11/05/2023 Hemant Singh Lodhi 1711002005WL003976 Hemant Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714548993 HemantSinghLodhi (000000)
9 PATERA MP-11-002-005-001/248-C
(KHUDAI) 		1711002005NRG24110520230100199 11/05/2023 Bahadur Singh 1711002005WL003977 Bahadur Singh 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714548993 BahadurSingh (000000)
10 PATERA MP-11-002-005-001/248-C
(KHUDAI) 		1711002005NRG24110520230100198 11/05/2023 Bahadur Singh 1711002005WL003977 Bahadur Singh 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714548993 BahadurSingh (000000)
11 PATERA MP-11-002-005-001/323-A
(KHUDAI) 		1711002005NRG24110520230100205 11/05/2023 Rajendra Kachhi 1711002005WL003977 Rajendra Kachhi 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714548993 RajendraKachhi (000000)
12 PATERA MP-11-002-005-001/488-A
(KHUDAI) 		1711002005NRG24110520230100218 11/05/2023 Harendra Singh 1711002005WL003977 Harendra Singh 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714548993 HarendraSingh (000000)
SubTotal 7735 7735
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110523FTO_37566 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_110523FTO_37566 State Bank of India SBIN0002881 PATERA 1547
3 PATERA MP1711002_110523FTO_37566 State Bank of India SBIN0009734 DEVDONGRA 3094
4 PATERA MP1711002_110523FTO_37566 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652
5 PATERA MP1711002_110523FTO_37566 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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