Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:26:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030723FTO_146058
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-11-002-011-002/2028
(KUMHARI) 		1711002011NRG24020720230375537 03/07/2023 Santosh chamar 1711002011WL014872 Santosh chamar 00415 SBIN0002881 1326 1326 Processed 11/07/2023 810031717 Santoshchamar (000000)
2 PATERA MP-11-002-011-002/2028
(KUMHARI) 		1711002011NRG24020720230375536 03/07/2023 Santosh chamar 1711002011WL014872 Santosh chamar 00415 SBIN0002881 1326 1326 Processed 11/07/2023 810031717 Santoshchamar (000000)
3 PATERA MP-11-002-011-002/2034
(KUMHARI) 		1711002011NRG24020720230376206 03/07/2023 SITARANI VARMAN 1711002011WL014899 SITARANI VARMAN 00415 SBIN0002881 1105 1105 Processed 11/07/2023 810031717 SITARANIVARMAN (000000)
4 PATERA MP-11-002-011-002/2034
(KUMHARI) 		1711002011NRG24020720230376205 03/07/2023 SITARANI VARMAN 1711002011WL014899 SITARANI VARMAN 00415 SBIN0002881 1105 1105 Processed 11/07/2023 810031717 SITARANIVARMAN (000000)
5 PATERA MP-11-002-011-002/23-B
(KUMHARI) 		1711002011NRG24020720230375539 03/07/2023 SILPI 1711002011WL014872 SILPI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 810031717 SILPI (000000)
SubTotal 6188 6188
6 PATERA MP-11-002-004-002/51
(KHAMARRIYA) 		1711002004NRG24030720230381861 03/07/2023 RAMSINGH ADIWASI 1711002004WL015176 RAMSINGH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810031717 RAMSINGHADIWASI (000000)
7 PATERA MP-11-002-004-002/51
(KHAMARRIYA) 		1711002004NRG24030720230381859 03/07/2023 RAMSINGH ADIWASI 1711002004WL015176 RAMSINGH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810031717 RAMSINGHADIWASI (000000)
8 PATERA MP-11-002-004-002/51-B
(KHAMARRIYA) 		1711002004NRG24030720230381869 03/07/2023 KHILAAN 1711002004WL015176 KHILAAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810031717 KHILAAN (000000)
9 PATERA MP-11-002-004-002/51-B
(KHAMARRIYA) 		1711002004NRG24030720230381867 03/07/2023 KHILAAN 1711002004WL015176 KHILAAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810031717 KHILAAN (000000)
10 PATERA MP-11-002-004-002/51-C
(KHAMARRIYA) 		1711002004NRG24030720230381873 03/07/2023 ISWAR 1711002004WL015176 ISWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810031717 ISWAR (000000)
11 PATERA MP-11-002-004-002/51-C
(KHAMARRIYA) 		1711002004NRG24030720230381871 03/07/2023 ISWAR 1711002004WL015176 ISWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810031717 ISWAR (000000)
12 PATERA MP-11-002-011-002/1109-A
(KUMHARI) 		1711002011NRG24020720230376201 03/07/2023 SUNEEL RAJAK 1711002011WL014899 SUNEEL RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810031717 SUNEELRAJAK (000000)
13 PATERA MP-11-002-011-002/2030
(KUMHARI) 		1711002011NRG24020720230376204 03/07/2023 PARASH DUBEY 1711002011WL014899 PARASH DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810031717 PARASHDUBEY (000000)
SubTotal 11492 11492
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030723FTO_146058 State Bank of India SBIN0002881 PATERA 6188
2 PATERA MP1711002_030723FTO_146058 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 11492

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