Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_070623FTO_77342
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-11-002-025-001/185-B
(KUNDALPUR) 		1711002025NRG24070620230229916 07/06/2023 kripal 1711002025WL009444 kripal 00415 SBIN0001332 1326 1326 Processed 12/06/2023 298089680 kripal (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-005-001/82-B
(KHUDAI) 		1711002005NRG24070620230230628 07/06/2023 Santosh 1711002005WL009485 Santosh 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298089680 Santosh (000000)
3 PATERA MP-11-002-025-001/531-A
(KUNDALPUR) 		1711002025NRG24070620230229938 07/06/2023 narmada 1711002025WL009444 narmada 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298089680 narmada (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-005-001/198-A
(KHUDAI) 		1711002005NRG24070620230230607 07/06/2023 Rajkumar Ahirwal 1711002005WL009485 Rajkumar Ahirwal 00415 SBIN0009734 1326 1326 Processed 12/06/2023 298089680 RajkumarAhirwal (000000)
5 PATERA MP-11-002-005-001/198-A
(KHUDAI) 		1711002005NRG24070620230230608 07/06/2023 Sudharani 1711002005WL009485 Sudharani 00415 SBIN0009734 1326 1326 Processed 12/06/2023 298089680 Sudharani (000000)
6 PATERA MP-11-002-005-001/253
(KHUDAI) 		1711002005NRG24070620230230611 07/06/2023 kamla bai 1711002005WL009485 kamla bai 00415 SBIN0009734 1547 1547 Processed 12/06/2023 298089680 kamlabai (000000)
7 PATERA MP-11-002-005-001/453-A
(KHUDAI) 		1711002005NRG24070620230230649 07/06/2023 shobha lodhi 1711002005WL009491 shobha lodhi 00415 SBIN0009734 1326 1326 Processed 12/06/2023 298089680 shobhalodhi (000000)
8 PATERA MP-11-002-005-001/739-A
(KHUDAI) 		1711002005NRG24070620230230625 07/06/2023 Mamta bai 1711002005WL009485 Mamta bai 00415 SBIN0009734 1547 1547 Processed 12/06/2023 298089680 Mamtabai (000000)
SubTotal 7072 7072
9 PATERA MP-11-002-005-001/394
(KHUDAI) 		1711002005NRG24070620230230620 07/06/2023 SAJHALIBAHU 1711002005WL009485 SAJHALIBAHU 00468 UBIN0559474 1326 1326 Processed 12/06/2023 298089680 SAJHALIBAHU (000000)
SubTotal 1326 1326
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070623FTO_77342 State Bank of India SBIN0001332 HATTA 1326
2 PATERA MP1711002_070623FTO_77342 State Bank of India SBIN0002881 PATERA 2652
3 PATERA MP1711002_070623FTO_77342 State Bank of India SBIN0009734 DEVDONGRA 7072
4 PATERA MP1711002_070623FTO_77342 Union Bank of India UBIN0559474 HATTA 1326

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