Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_291123FTO_368835
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-11-002-013-004/72-A
(BAMNI) 		1711002013NRG24261120230774038 29/11/2023 Mr.Gopal Ahirwal 1711002013WL039082 Mr.Gopal Ahirwal 00176 IDIB000P538 1326 1326 Processed 01/01/2024 321030682 Mr.GopalAhirwal (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-013-004/102
(BAMNI) 		1711002013NRG24281120230779900 29/11/2023 BHURA YADAV 1711002013WL039292 BHURA YADAV 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321030682 BHURAYADAV (000000)
3 PATERA MP-11-002-013-006/59
(BAMNI) 		1711002013NRG24281120230779945 29/11/2023 SURENDRA SINGH LODHI 1711002013WL039292 SURENDRA SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321030682 SURENDRASINGHLODHI (000000)
SubTotal 3094 3094
4 PATERA MP-11-002-013-004/104-B
(BAMNI) 		1711002013NRG24281120230779901 29/11/2023 RAJU RAJGOUND 1711002013WL039292 RAJU RAJGOUND 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321030682 RAJURAJGOUND (000000)
5 PATERA MP-11-002-013-006/151-B
(BAMNI) 		1711002013NRG24281120230779925 29/11/2023 DHEERAJ 1711002013WL039292 DHEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321030682 DHEERAJ (000000)
6 PATERA MP-11-002-013-006/48
(BAMNI) 		1711002013NRG24281120230779939 29/11/2023 Chittar sing 1711002013WL039292 Chittar sing 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321030682 Chittarsing (000000)
7 PATERA MP-11-002-013-006/48
(BAMNI) 		1711002013NRG24281120230779940 29/11/2023 Jaleb bai 1711002013WL039292 Jaleb bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321030682 Jalebbai (000000)
SubTotal 6188 6188
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_291123FTO_368835 Indian Bank IDIB000P538 PALLAR 1326
2 PATERA MP1711002_291123FTO_368835 State Bank of India SBIN0002881 PATERA 3094
3 PATERA MP1711002_291123FTO_368835 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6188

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