Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210723FTO_179814
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-11-002-003-002/658
(GADAGHAT) 		1711002003NRG24210720230443590 21/07/2023 sumantra 1711002003WL018333 sumantra 00415 SBIN0000355 1105 1105 Processed 28/07/2023 209290077 sumantra (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-003-002/656
(GADAGHAT) 		1711002003NRG24210720230443528 21/07/2023 Arpit rai 1711002003WL018331 Arpit rai 00415 SBIN0001832 900 900 Processed 28/07/2023 209290077 Arpitrai (000000)
SubTotal 900 900
3 PATERA MP-11-002-015-003/171
(BALKHADI) 		1711002015NRG24210720230443699 21/07/2023 Arti Ahirwal 1711002015WL018341 Arti Ahirwal 00415 SBIN0002881 2210 2210 Processed 28/07/2023 209290077 ArtiAhirwal (000000)
4 PATERA MP-11-002-064-001/73
() 		1711002018NRG24210720230442163 21/07/2023 SHUKHNANDAN 1711002018WL018211 SHUKHNANDAN 00415 SBIN0002881 1 1 Processed 28/07/2023 209290077 SHUKHNANDAN (000000)
SubTotal 2211 2211
5 PATERA MP-11-002-003-002/517
(GADAGHAT) 		1711002003NRG24210720230443576 21/07/2023 Guggi 1711002003WL018332 Guggi 00415 SBIN0003716 1105 1105 Processed 28/07/2023 209290077 Guggi (000000)
SubTotal 1105 1105
6 PATERA MP-11-002-005-001/240-B
(KHUDAI) 		1711002005NRG24210720230443892 21/07/2023 Pritam Bai 1711002005WL018359 Pritam Bai 00415 SBIN0009734 1224 1224 Processed 28/07/2023 209290077 PritamBai (000000)
7 PATERA MP-11-002-005-001/393-C
(KHUDAI) 		1711002005NRG24210720230443905 21/07/2023 MUKESH 1711002005WL018361 MUKESH 00415 SBIN0009734 1547 1547 Processed 28/07/2023 209290077 MUKESH (000000)
8 PATERA MP-11-002-005-001/407-C
(KHUDAI) 		1711002005NRG24210720230443907 21/07/2023 Vinay 1711002005WL018361 Vinay 00415 SBIN0009734 1547 1547 Processed 28/07/2023 209290077 Vinay (000000)
9 PATERA MP-11-002-005-001/673
(KHUDAI) 		1711002005NRG24210720230443911 21/07/2023 SURENDRA 1711002005WL018361 SURENDRA 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209290077 SURENDRA (000000)
SubTotal 5644 5644
10 PATERA MP-11-002-003-002/280
(GADAGHAT) 		1711002003NRG24210720230443534 21/07/2023 PAHLAAD 1711002003WL018332 PAHLAAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209290077 PAHLAAD (000000)
11 PATERA MP-11-002-003-002/308
(GADAGHAT) 		1711002003NRG24210720230443579 21/07/2023 SUNEEL 1711002003WL018333 SUNEEL 00602 SBIN0RRMBGB 1105 1105 Rejected 28/07/2023 209290077 Account closed
12 PATERA MP-11-002-003-002/413
(GADAGHAT) 		1711002003NRG24210720230443551 21/07/2023 doulat 1711002003WL018332 doulat 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 209290077 doulat (000000)
13 PATERA MP-11-002-003-002/437
(GADAGHAT) 		1711002003NRG24210720230443582 21/07/2023 Dheeraj 1711002003WL018333 Dheeraj 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209290077 Dheeraj (000000)
14 PATERA MP-11-002-003-002/442
(GADAGHAT) 		1711002003NRG24210720230443560 21/07/2023 nekram 1711002003WL018332 nekram 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209290077 nekram (000000)
15 PATERA MP-11-002-003-002/484
(GADAGHAT) 		1711002003NRG24210720230443583 21/07/2023 Dharamdas 1711002003WL018333 Dharamdas 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209290077 Dharamdas (000000)
16 PATERA MP-11-002-003-002/528
(GADAGHAT) 		1711002003NRG24210720230443511 21/07/2023 Mamta 1711002003WL018331 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209290077 Mamta (000000)
SubTotal 7672 7672
17 PATERA MP-11-002-003-002/644
(GADAGHAT) 		1711002003NRG24210720230443525 21/07/2023 SANTOSH BASOR 1711002003WL018331 SANTOSH BASOR 00688 FINO0001001 1326 1326 Processed 28/07/2023 209290077 SANTOSHBASOR (000000)
18 PATERA MP-11-002-063-003/58
(BILA KHURD) 		1711002063NRG24210720230444475 21/07/2023 bishal 1711002063WL018413 bishal 00688 FINO0001001 1547 1547 Processed 28/07/2023 209290077 bishal (000000)
SubTotal 2873 2873
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210723FTO_179814 State Bank of India SBIN0000355 DAMOH 1105
2 PATERA MP1711002_210723FTO_179814 State Bank of India SBIN0001832 A D B DAMOH 900
3 PATERA MP1711002_210723FTO_179814 State Bank of India SBIN0002881 PATERA 2211
4 PATERA MP1711002_210723FTO_179814 State Bank of India SBIN0003716 DAMOH CITY 1105
5 PATERA MP1711002_210723FTO_179814 State Bank of India SBIN0009734 DEVDONGRA 5644
6 PATERA MP1711002_210723FTO_179814 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7672
7 PATERA MP1711002_210723FTO_179814 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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