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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220523FTO_51554
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-11-002-059-001/301-A
(BARKHERA BESS) 		1711002059NRG24220520230147492 22/05/2023 Guljar singh lodhi 1711002059WL005952 Guljar singh lodhi 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865071175 Guljarsinghlodhi (000000)
2 PATERA MP-11-002-059-001/409-D
(BARKHERA BESS) 		1711002059NRG24220520230147505 22/05/2023 TEKSINGH 1711002059WL005952 TEKSINGH 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865071175 TEKSINGH (000000)
3 PATERA MP-11-002-059-001/411
(BARKHERA BESS) 		1711002059NRG24220520230147508 22/05/2023 Durga 1711002059WL005952 Durga 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865071175 Durga (000000)
4 PATERA MP-11-002-059-001/418-A
(BARKHERA BESS) 		1711002059NRG24220520230147512 22/05/2023 bhupatlal 1711002059WL005952 bhupatlal 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865071175 bhupatlal (000000)
5 PATERA MP-11-002-059-001/490
(BARKHERA BESS) 		1711002059NRG24220520230147518 22/05/2023 Deva Bai Lodhi 1711002059WL005952 Deva Bai Lodhi 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865071175 DevaBaiLodhi (000000)
6 PATERA MP-11-002-059-001/504
(BARKHERA BESS) 		1711002059NRG24220520230147520 22/05/2023 Devendra 1711002059WL005952 Devendra 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865071175 Devendra (000000)
7 PATERA MP-11-002-059-001/504
(BARKHERA BESS) 		1711002059NRG24220520230147519 22/05/2023 Devendra 1711002059WL005952 Devendra 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865071175 Devendra (000000)
SubTotal 10829 10829
8 PATERA MP-11-002-059-001/489
(BARKHERA BESS) 		1711002059NRG24220520230147516 22/05/2023 Parvati 1711002059WL005952 Parvati 00468 UBIN0570648 1547 1547 Processed 25/05/2023 865071175 Parvati (000000)
SubTotal 1547 1547
9 PATERA MP-11-002-059-001/135-C
(BARKHERA BESS) 		1711002059NRG24220520230147490 22/05/2023 Radhabai 1711002059WL005952 Radhabai 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865071175 Radhabai (000000)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220523FTO_51554 State Bank of India SBIN0002881 PATERA 10829
2 PATERA MP1711002_220523FTO_51554 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
3 PATERA MP1711002_220523FTO_51554 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547

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