Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:18 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_251123FTO_365248
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-11-002-041-003/825-A
(LUHARI) 		1711002000NRG24241120230769507 25/11/2023 honhar singh lodhi 1711002WL038945 honhar singh lodhi 00415 SBIN0001332 1326 1326 Processed 01/01/2024 323532219 honharsinghlodhi (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-003-003/518
(GADAGHAT) 		1711002003NRG24251120230772728 25/11/2023 Archna 1711002003WL039042 Archna 00468 UBIN0542881 3536 3536 Processed 01/01/2024 323532219 Archna (000000)
SubTotal 3536 3536
3 PATERA MP-11-002-041-003/792
(LUHARI) 		1711002000NRG24241120230769496 25/11/2023 GODA BAI 1711002WL038945 GODA BAI 00468 UBIN0570648 1326 1326 Processed 01/01/2024 323532219 GODABAI (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-003-003/233
(GADAGHAT) 		1711002003NRG24251120230772731 25/11/2023 DANSINGH 1711002003WL039043 DANSINGH 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 323532219 DANSINGH (000000)
5 PATERA MP-11-002-003-003/283
(GADAGHAT) 		1711002003NRG24251120230772732 25/11/2023 KHUSHIRAM 1711002003WL039043 KHUSHIRAM 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 323532219 KHUSHIRAM (000000)
6 PATERA MP-11-002-041-003/82-A
(LUHARI) 		1711002000NRG24241120230769506 25/11/2023 Ranjana Bai Vishwkarma 1711002WL038945 Ranjana Bai Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323532219 RanjanaBaiVishwkarma (000000)
7 PATERA MP-11-002-041-003/964-A
(LUHARI) 		1711002000NRG24241120230769526 25/11/2023 Sunil Patel 1711002WL038945 Sunil Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323532219 SunilPatel (000000)
8 PATERA MP-11-002-048-002/168
(HARPALPRA) 		1711002048NRG24221120230768478 25/11/2023 Hemraj 1711002048WL038885 Hemraj 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 323532219 Hemraj (000000)
SubTotal 13039 13039
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_251123FTO_365248 State Bank of India SBIN0001332 HATTA 1326
2 PATERA MP1711002_251123FTO_365248 Union Bank of India UBIN0542881 NOHTA 3536
3 PATERA MP1711002_251123FTO_365248 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
4 PATERA MP1711002_251123FTO_365248 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2431
5 PATERA MP1711002_251123FTO_365248 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7072
6 PATERA MP1711002_251123FTO_365248 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3536

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