Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_071223FTO_379695
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-11-002-043-001/146
(KUTRI) 		1711002043NRG22110920221132519 07/12/2023 samajhh rani 1711002WL0096773 samajhh rani 00089 CBIN0283522 2895 2895 Processed 29/02/2024 462228151 samajhhrani (000000)
2 PATERA MP-11-002-043-002/56
(KUTRI) 		1711002043NRG22250520231139285 07/12/2023 HAJARISINGH 1711002WL0097695 HAJARISINGH 00089 CBIN0283522 2895 2895 Processed 29/02/2024 462228151 HAJARISINGH (000000)
SubTotal 5790 5790
3 PATERA MP-11-002-043-001/82
(KUTRI) 		1711002043NRG22110920221132526 07/12/2023 NABALKISOR 1711002WL0096773 NABALKISOR 00415 SBIN0001332 2895 2895 Processed 29/02/2024 462228151 NABALKISOR (000000)
4 PATERA MP-11-002-043-002/23
(KUTRI) 		1711002043NRG22110920221132531 07/12/2023 RAMBHAI 1711002WL0096773 RAMBHAI 00415 SBIN0001332 2895 2895 Processed 29/02/2024 462228151 RAMBHAI (000000)
5 PATERA MP-11-002-043-002/23
(KUTRI) 		1711002043NRG22110920221132529 07/12/2023 RAMBHAI 1711002WL0096773 RAMBHAI 00415 SBIN0001332 2895 2895 Processed 29/02/2024 462228151 RAMBHAI (000000)
SubTotal 8685 8685
6 PATERA MP-11-002-043-001/165
(KUTRI) 		1711002043NRG22120920221132598 07/12/2023 Satish Mishra 1711002WL0096789 Satish Mishra 00468 UBIN0559474 1158 1158 Processed 29/02/2024 462228151 SatishMishra (000000)
7 PATERA MP-11-002-043-001/165
(KUTRI) 		1711002043NRG22120920221132597 07/12/2023 Satish Mishra 1711002WL0096789 Satish Mishra 00468 UBIN0559474 1351 1351 Processed 29/02/2024 462228151 SatishMishra (000000)
8 PATERA MP-11-002-043-001/165
(KUTRI) 		1711002000NRG22280820221129622 07/12/2023 Shatish 1711002WL0096449 Shatish 00468 UBIN0559474 386 386 Processed 29/02/2024 462228151 Shatish (000000)
9 PATERA MP-11-002-043-001/233-B
(KUTRI) 		1711002043NRG22120920221132600 07/12/2023 BABU SINGH 1711002WL0096789 BABU SINGH 00468 UBIN0559474 2895 2895 Processed 29/02/2024 462228151 BABUSINGH (000000)
10 PATERA MP-11-002-043-001/233-B
(KUTRI) 		1711002043NRG22120920221132599 07/12/2023 BABU SINGH 1711002WL0096789 BABU SINGH 00468 UBIN0559474 2895 2895 Processed 29/02/2024 462228151 BABUSINGH (000000)
SubTotal 8685 8685
11 PATERA MP-11-002-043-001/128
(KUTRI) 		1711002043NRG22110920221132534 07/12/2023 HAKAM 1711002WL0096773 HAKAM 00602 SBIN0RRMBGB 2895 2895 Processed 01/03/2024 462228151 HAKAM (000000)
12 PATERA MP-11-002-043-001/128
(KUTRI) 		1711002043NRG22110920221132525 07/12/2023 HAKAM 1711002WL0096773 HAKAM 00602 SBIN0RRMBGB 2702 2702 Processed 01/03/2024 462228151 HAKAM (000000)
13 PATERA MP-11-002-043-001/142-A
(KUTRI) 		1711002043NRG22110120231138846 07/12/2023 MULAM 1711002WL0097528 MULAM 00602 SBIN0RRMBGB 2702 2702 Processed 01/03/2024 462228151 MULAM (000000)
14 PATERA MP-11-002-043-001/82
(KUTRI) 		1711002043NRG22110920221132527 07/12/2023 KALLO 1711002WL0096773 KALLO 00602 SBIN0RRMBGB 2895 2895 Processed 01/03/2024 462228151 KALLO (000000)
SubTotal 11194 11194
Total 34354 34354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_071223FTO_379695 Central Bank Of India CBIN0283522 HATA 5790
2 PATERA MP1711002_071223FTO_379695 State Bank of India SBIN0001332 HATTA 8685
3 PATERA MP1711002_071223FTO_379695 Union Bank of India UBIN0559474 HATTA 8685
4 PATERA MP1711002_071223FTO_379695 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 8492
5 PATERA MP1711002_071223FTO_379695 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2702

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