Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200523FTO_49885
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-11-002-007-002/485-A
(MUARI) 		1711002007NRG24190520230135507 20/05/2023 RASHID KHAN 1711002007WL005490 RASHID KHAN 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704427 RASHIDKHAN (000000)
2 PATERA MP-11-002-007-003/495
(MUARI) 		1711002007NRG24200520230141802 20/05/2023 BHAGWANDAS AHIRWAL 1711002007WL005733 BHAGWANDAS AHIRWAL 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704427 BHAGWANDASAHIRWAL (000000)
3 PATERA MP-11-002-007-003/495
(MUARI) 		1711002007NRG24200520230141801 20/05/2023 BHAGWANDAS AHIRWAL 1711002007WL005733 BHAGWANDAS AHIRWAL 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865704427 BHAGWANDASAHIRWAL (000000)
SubTotal 3536 3536
4 PATERA MP-11-002-007-003/159
(MUARI) 		1711002007NRG24190520230135520 20/05/2023 PARSHOTAM 1711002007WL005490 PARSHOTAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865704427 PARSHOTAM (000000)
5 PATERA MP-11-002-016-008/81
(BARRAT) 		1711002006NRG24200520230141622 20/05/2023 ayodhyarani 1711002006WL005719 ayodhyarani 00602 SBIN0RRMBGB 2448 2448 Processed 25/05/2023 865704427 ayodhyarani (000000)
SubTotal 3553 3553
6 PATERA MP-11-002-016-008/345
(BARRAT) 		1711002006NRG24200520230141621 20/05/2023 Ansho chodhari 1711002006WL005719 Ansho chodhari 00688 FINO0001001 2652 2652 Processed 25/05/2023 865704427 Anshochodhari (000000)
SubTotal 2652 2652
7 PATERA MP-11-002-007-002/127-D
(MUARI) 		1711002007NRG24190520230135496 20/05/2023 yusuf khan 1711002007WL005490 yusuf khan 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704427 yusufkhan (000000)
8 PATERA MP-11-002-007-002/137-D
(MUARI) 		1711002007NRG24190520230135500 20/05/2023 Rza khan 1711002007WL005490 Rza khan 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704427 Rzakhan (000000)
9 PATERA MP-11-002-007-003/332-D
(MUARI) 		1711002007NRG24200520230141798 20/05/2023 Rahul Dubey 1711002007WL005733 Rahul Dubey 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704427 RahulDubey (000000)
10 PATERA MP-11-002-007-003/332-D
(MUARI) 		1711002007NRG24200520230141797 20/05/2023 Rahul Dubey 1711002007WL005733 Rahul Dubey 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704427 RahulDubey (000000)
11 PATERA MP-11-002-007-003/402
(MUARI) 		1711002007NRG24200520230141800 20/05/2023 Virendra 1711002007WL005733 Virendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704427 Virendra (000000)
12 PATERA MP-11-002-007-003/402
(MUARI) 		1711002007NRG24200520230141799 20/05/2023 Virendra 1711002007WL005733 Virendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704427 Virendra (000000)
13 PATERA MP-11-002-007-003/499
(MUARI) 		1711002007NRG24200520230141808 20/05/2023 Kishor 1711002007WL005733 Kishor 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704427 Kishor (000000)
14 PATERA MP-11-002-007-003/499
(MUARI) 		1711002007NRG24200520230141807 20/05/2023 Kishor 1711002007WL005733 Kishor 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704427 Kishor (000000)
15 PATERA MP-11-002-007-003/52-A
(MUARI) 		1711002007NRG24200520230141810 20/05/2023 Dunnu 1711002007WL005733 Dunnu 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704427 Dunnu (000000)
16 PATERA MP-11-002-007-003/52-A
(MUARI) 		1711002007NRG24200520230141809 20/05/2023 Dunnu 1711002007WL005733 Dunnu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704427 Dunnu (000000)
SubTotal 11934 11934
Total 21675 21675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523FTO_49885 State Bank of India SBIN0002881 PATERA 3536
2 PATERA MP1711002_200523FTO_49885 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2448
3 PATERA MP1711002_200523FTO_49885 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
4 PATERA MP1711002_200523FTO_49885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 PATERA MP1711002_200523FTO_49885 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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