Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:01 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010923FTO_243881
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-11-002-035-001/66
(MAGOLPUR) 		1711002035NRG24220820230541769 01/09/2023 REWARAM 1711002WL0025726 REWARAM 00168 ICIC0000538 1547 1547 Processed 07/09/2023 066330165 REWARAM (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-035-001/54-A
(MAGOLPUR) 		1711002035NRG24220820230541764 01/09/2023 Pramod 1711002WL0025725 Pramod 00415 SBIN0002855 1547 1547 Processed 07/09/2023 066330165 Pramod (000000)
3 PATERA MP-11-002-035-001/54-A
(MAGOLPUR) 		1711002035NRG24220820230541760 01/09/2023 Pramod 1711002WL0025725 Pramod 00415 SBIN0002855 1326 1326 Processed 07/09/2023 066330165 Pramod (000000)
4 PATERA MP-11-002-035-001/54-A
(MAGOLPUR) 		1711002035NRG24220820230541759 01/09/2023 Pramod 1711002WL0025725 Pramod 00415 SBIN0002855 1547 1547 Processed 07/09/2023 066330165 Pramod (000000)
SubTotal 4420 4420
5 PATERA MP-11-002-035-002/100-B
(MAGOLPUR) 		1711002035NRG24220820230541756 01/09/2023 Jabahar 1711002WL0025725 Jabahar 00703 AIRP0000001 1326 1326 Rejected 12/09/2023 066330165 A/c Blocked or Frozen
6 PATERA MP-11-002-035-002/100-B
(MAGOLPUR) 		1711002035NRG24220820230541752 01/09/2023 Jabahar 1711002WL0025725 Jabahar 00703 AIRP0000001 1547 1547 Rejected 12/09/2023 066330165 A/c Blocked or Frozen
7 PATERA MP-11-002-035-002/278
(MAGOLPUR) 		1711002035NRG24220820230541757 01/09/2023 preetam 1711002WL0025725 preetam 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066330165 preetam (000000)
8 PATERA MP-11-002-035-002/280
(MAGOLPUR) 		1711002035NRG24220820230541758 01/09/2023 Ravi athya 1711002WL0025725 Ravi athya 00703 AIRP0000001 442 442 Processed 07/09/2023 066330165 Raviathya (000000)
9 PATERA MP-11-002-035-002/313
(MAGOLPUR) 		1711002035NRG24220820230541765 01/09/2023 aarti 1711002WL0025725 aarti 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066330165 aarti (000000)
10 PATERA MP-11-002-035-002/316
(MAGOLPUR) 		1711002035NRG24220820230541761 01/09/2023 halki 1711002WL0025725 halki 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066330165 halki (000000)
11 PATERA MP-11-002-035-002/336
(MAGOLPUR) 		1711002035NRG24220820230541763 01/09/2023 Nabal 1711002WL0025725 Nabal 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066330165 Nabal (000000)
12 PATERA MP-11-002-035-002/355-A
(MAGOLPUR) 		1711002035NRG24220820230541754 01/09/2023 Shiv 1711002WL0025725 Shiv 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066330165 Shiv (000000)
13 PATERA MP-11-002-035-002/356-A
(MAGOLPUR) 		1711002035NRG24220820230541755 01/09/2023 kalu 1711002WL0025725 kalu 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066330165 kalu (000000)
14 PATERA MP-11-002-035-002/357-A
(MAGOLPUR) 		1711002035NRG24220820230541753 01/09/2023 AASEESH 1711002WL0025725 AASEESH 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066330165 AASEESH (000000)
15 PATERA MP-11-002-035-003/291
(MAGOLPUR) 		1711002035NRG24220820230541762 01/09/2023 HEERA 1711002WL0025725 HEERA 00703 AIRP0000001 1326 1326 Rejected 12/09/2023 066330165 A/c Blocked or Frozen
SubTotal 13923 13923
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010923FTO_243881 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_010923FTO_243881 State Bank of India SBIN0002855 HINDORIA 4420
3 PATERA MP1711002_010923FTO_243881 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13923

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