Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120823FTO_216688
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-11-002-042-001/38-A
(BHATIYA) 		1711002042NRG24120820230512369 12/08/2023 Akhlesh Singh 1711002042WL023234 Akhlesh Singh 00354 PUNB0099000 1105 1105 Processed 25/08/2023 713606542 AkhleshSingh (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-042-001/202
(BHATIYA) 		1711002042NRG24120820230512356 12/08/2023 kusam bai 1711002042WL023234 kusam bai 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713606542 kusambai (000000)
3 PATERA MP-11-002-042-001/347-B
(BHATIYA) 		1711002042NRG24120820230512364 12/08/2023 KARAN 1711002042WL023234 KARAN 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713606542 KARAN (000000)
SubTotal 2210 2210
4 PATERA MP-11-002-042-001/920-C
(BHATIYA) 		1711002042NRG24120820230512387 12/08/2023 Savitri Bai 1711002042WL023234 Savitri Bai 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713606542 SavitriBai (000000)
SubTotal 1105 1105
5 PATERA MP-11-002-042-001/200-A
(BHATIYA) 		1711002042NRG24120820230512354 12/08/2023 DHUNBAI 1711002042WL023234 DHUNBAI 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713606542 DHUNBAI (000000)
6 PATERA MP-11-002-042-001/228
(BHATIYA) 		1711002042NRG24120820230512357 12/08/2023 heera 1711002042WL023234 heera 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713606542 heera (000000)
7 PATERA MP-11-002-042-001/372
(BHATIYA) 		1711002042NRG24120820230512368 12/08/2023 GYAN BAI 1711002042WL023234 GYAN BAI 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713606542 GYANBAI (000000)
8 PATERA MP-11-002-042-001/595
(BHATIYA) 		1711002042NRG24120820230512378 12/08/2023 uttam 1711002042WL023234 uttam 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713606542 uttam (000000)
9 PATERA MP-11-002-042-001/920-C
(BHATIYA) 		1711002042NRG24120820230512386 12/08/2023 Bablu Singh 1711002042WL023234 Bablu Singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713606542 BabluSingh (000000)
SubTotal 5525 5525
10 PATERA MP-11-002-042-001/193
(BHATIYA) 		1711002042NRG24120820230512350 12/08/2023 KALLO BAI 1711002042WL023234 KALLO BAI 00688 FINO0001001 1105 1105 Processed 24/08/2023 713606542 KALLOBAI (000000)
11 PATERA MP-11-002-042-001/281
(BHATIYA) 		1711002042NRG24120820230512359 12/08/2023 ARJUN SINGH 1711002042WL023234 ARJUN SINGH 00688 FINO0001001 1105 1105 Processed 24/08/2023 713606542 ARJUNSINGH (000000)
12 PATERA MP-11-002-042-001/288
(BHATIYA) 		1711002042NRG24120820230512361 12/08/2023 Maya Bai 1711002042WL023234 Maya Bai 00688 FINO0001001 1105 1105 Processed 24/08/2023 713606542 MayaBai (000000)
13 PATERA MP-11-002-042-001/288
(BHATIYA) 		1711002042NRG24120820230512360 12/08/2023 phool Singh 1711002042WL023234 phool Singh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713606542 phoolSingh (000000)
SubTotal 4420 4420
14 PATERA MP-11-002-042-001/507-B
(BHATIYA) 		1711002042NRG24120820230512373 12/08/2023 Rajesh Singh 1711002042WL023234 Rajesh Singh 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713606542 RajeshSingh (000000)
SubTotal 1105 1105
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120823FTO_216688 Punjab National Bank PUNB0099000 DAMOH 1105
2 PATERA MP1711002_120823FTO_216688 State Bank of India SBIN0001332 HATTA 2210
3 PATERA MP1711002_120823FTO_216688 State Bank of India SBIN0002881 PATERA 1105
4 PATERA MP1711002_120823FTO_216688 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 4420
5 PATERA MP1711002_120823FTO_216688 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
6 PATERA MP1711002_120823FTO_216688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
7 PATERA MP1711002_120823FTO_216688 India Post Payments Bank IPOS0000001 Damoh 1105

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