Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040823FTO_203872
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-11-002-007-003/495
(MUARI) 		1711002007NRG24040820230487881 04/08/2023 BHAGWANDAS AHIRWAL 1711002007WL021241 BHAGWANDAS AHIRWAL 00415 SBIN0002881 1547 1547 Processed 10/08/2023 453750409 BHAGWANDASAHIRWAL (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-007-002/45-A
(MUARI) 		1711002007NRG24040820230487854 04/08/2023 Ashok Rajak 1711002007WL021241 Ashok Rajak 00468 UBIN0570648 1547 1547 Processed 10/08/2023 453750409 AshokRajak (000000)
SubTotal 1547 1547
3 PATERA MP-11-002-007-002/137-D
(MUARI) 		1711002007NRG24040820230487844 04/08/2023 Rza khan 1711002007WL021241 Rza khan 00688 FINO0001446 1547 1547 Processed 11/08/2023 453750409 Rzakhan (000000)
4 PATERA MP-11-002-007-002/146-A
(MUARI) 		1711002007NRG24040820230487846 04/08/2023 Pharajool Khan 1711002007WL021241 Pharajool Khan 00688 FINO0001446 1547 1547 Processed 11/08/2023 453750409 PharajoolKhan (000000)
5 PATERA MP-11-002-007-003/106-B
(MUARI) 		1711002007NRG24040820230487858 04/08/2023 Singar Rani 1711002007WL021241 Singar Rani 00688 FINO0001446 1547 1547 Processed 11/08/2023 453750409 SingarRani (000000)
6 PATERA MP-11-002-007-003/332-D
(MUARI) 		1711002007NRG24040820230487877 04/08/2023 Rahul Dubey 1711002007WL021241 Rahul Dubey 00688 FINO0001446 1547 1547 Processed 11/08/2023 453750409 RahulDubey (000000)
7 PATERA MP-11-002-007-003/402
(MUARI) 		1711002007NRG24040820230487880 04/08/2023 Virendra 1711002007WL021241 Virendra 00688 FINO0001446 1547 1547 Processed 11/08/2023 453750409 Virendra (000000)
8 PATERA MP-11-002-007-003/499
(MUARI) 		1711002007NRG24040820230487884 04/08/2023 Kishor 1711002007WL021241 Kishor 00688 FINO0001446 1547 1547 Processed 11/08/2023 453750409 Kishor (000000)
9 PATERA MP-11-002-007-003/500
(MUARI) 		1711002007NRG24040820230487886 04/08/2023 Imrat 1711002007WL021241 Imrat 00688 FINO0001446 1547 1547 Rejected 11/08/2023 453750409 No Such Account
10 PATERA MP-11-002-007-003/76-B
(MUARI) 		1711002007NRG24040820230487889 04/08/2023 Lokendra Barman 1711002007WL021241 Lokendra Barman 00688 FINO0001446 1547 1547 Processed 11/08/2023 453750409 LokendraBarman (000000)
11 PATERA MP-11-002-007-003/76-C
(MUARI) 		1711002007NRG24040820230487890 04/08/2023 Prabhudayal Kumahar 1711002007WL021241 Prabhudayal Kumahar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453750409 PrabhudayalKumahar (000000)
SubTotal 13923 13923
12 PATERA MP-11-002-007-003/106-C
(MUARI) 		1711002007NRG24040820230487859 04/08/2023 Uttam Ahirwal 1711002007WL021241 Uttam Ahirwal 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453750409 UttamAhirwal (000000)
SubTotal 1547 1547
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040823FTO_203872 State Bank of India SBIN0002881 PATERA 1547
2 PATERA MP1711002_040823FTO_203872 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
3 PATERA MP1711002_040823FTO_203872 Fino Payments Bank Ltd FINO0001446 MP RO 13923
4 PATERA MP1711002_040823FTO_203872 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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