Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:53:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_161123FTO_357226
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-11-002-020-002/200
(NAYAGAON) 		1711002020NRG24161120230752964 16/11/2023 BAALKISHAN 1711002020WL038309 BAALKISHAN 00415 SBIN0002881 1105 1105 Processed 01/01/2024 319657190 BAALKISHAN (000000)
2 PATERA MP-11-002-020-002/200
(NAYAGAON) 		1711002020NRG24161120230752962 16/11/2023 BAALKISHAN 1711002020WL038309 BAALKISHAN 00415 SBIN0002881 1547 1547 Processed 01/01/2024 319657190 BAALKISHAN (000000)
3 PATERA MP-11-002-020-002/200
(NAYAGAON) 		1711002020NRG24161120230752963 16/11/2023 SAMAJRANI 1711002020WL038309 SAMAJRANI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 319657190 SAMAJRANI (000000)
4 PATERA MP-11-002-020-002/200
(NAYAGAON) 		1711002020NRG24161120230752965 16/11/2023 SAMAJRANI 1711002020WL038309 SAMAJRANI 00415 SBIN0002881 1105 1105 Processed 01/01/2024 319657190 SAMAJRANI (000000)
SubTotal 5304 5304
5 PATERA MP-11-002-060-001/274-B
(MAJHGUWAN PATOUL) 		1711002060NRG24161120230752929 16/11/2023 Surendra Upadhya 1711002060WL038306 Surendra Upadhya 00468 UBIN0559474 1547 1547 Processed 01/01/2024 319657190 SurendraUpadhya (000000)
SubTotal 1547 1547
6 PATERA MP-11-002-060-001/284
(MAJHGUWAN PATOUL) 		1711002060NRG24161120230752931 16/11/2023 motilal 1711002060WL038306 motilal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319657190 motilal (000000)
SubTotal 884 884
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_161123FTO_357226 State Bank of India SBIN0002881 PATERA 5304
2 PATERA MP1711002_161123FTO_357226 Union Bank of India UBIN0559474 HATTA 1547
3 PATERA MP1711002_161123FTO_357226 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 884

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