Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:55:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080723FTO_155233
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-11-002-007-002/334-B
(MUARI) 		1711002007NRG24080720230401411 08/07/2023 ravi 1711002007WL016011 ravi 00415 SBIN0002881 1547 1547 Processed 13/07/2023 843612085 ravi (000000)
2 PATERA MP-11-002-007-002/334-B
(MUARI) 		1711002007NRG24080720230401410 08/07/2023 ravi 1711002007WL016011 ravi 00415 SBIN0002881 1547 1547 Processed 13/07/2023 843612085 ravi (000000)
3 PATERA MP-11-002-007-003/495
(MUARI) 		1711002007NRG24080720230401442 08/07/2023 BHAGWANDAS AHIRWAL 1711002007WL016011 BHAGWANDAS AHIRWAL 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843612085 BHAGWANDASAHIRWAL (000000)
SubTotal 4420 4420
4 PATERA MP-11-002-007-002/139-A
(MUARI) 		1711002007NRG24080720230401402 08/07/2023 santoshrani 1711002007WL016011 santoshrani 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843612085 santoshrani (000000)
5 PATERA MP-11-002-007-002/139-A
(MUARI) 		1711002007NRG24080720230401401 08/07/2023 santoshrani 1711002007WL016011 santoshrani 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843612085 santoshrani (000000)
6 PATERA MP-11-002-007-002/228
(MUARI) 		1711002007NRG24080720230401403 08/07/2023 mukesh 1711002007WL016011 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843612085 mukesh (000000)
7 PATERA MP-11-002-007-002/44-A
(MUARI) 		1711002007NRG24080720230401414 08/07/2023 BABLU 1711002007WL016011 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843612085 BABLU (000000)
8 PATERA MP-11-002-007-002/84
(MUARI) 		1711002007NRG24080720230401421 08/07/2023 LAKHAN 1711002007WL016011 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843612085 LAKHAN (000000)
SubTotal 7735 7735
9 PATERA MP-11-002-007-002/334-A
(MUARI) 		1711002007NRG24080720230401408 08/07/2023 Kallo 1711002007WL016011 Kallo 00688 FINO0001001 1547 1547 Processed 13/07/2023 843612085 Kallo (000000)
10 PATERA MP-11-002-007-003/304
(MUARI) 		1711002007NRG24080720230401438 08/07/2023 Mitthulal 1711002007WL016011 Mitthulal 00688 FINO0001001 1326 1326 Rejected 13/07/2023 843612085 No Such Account
SubTotal 2873 2873
11 PATERA MP-11-002-007-003/106-B
(MUARI) 		1711002007NRG24080720230401425 08/07/2023 Singar Rani 1711002007WL016011 Singar Rani 00688 FINO0001446 1326 1326 Processed 13/07/2023 843612085 SingarRani (000000)
12 PATERA MP-11-002-007-003/332-D
(MUARI) 		1711002007NRG24080720230401439 08/07/2023 Rahul Dubey 1711002007WL016011 Rahul Dubey 00688 FINO0001446 1326 1326 Processed 13/07/2023 843612085 RahulDubey (000000)
13 PATERA MP-11-002-007-003/402
(MUARI) 		1711002007NRG24080720230401441 08/07/2023 Virendra 1711002007WL016011 Virendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843612085 Virendra (000000)
14 PATERA MP-11-002-007-003/499
(MUARI) 		1711002007NRG24080720230401444 08/07/2023 Kishor 1711002007WL016011 Kishor 00688 FINO0001446 1326 1326 Processed 13/07/2023 843612085 Kishor (000000)
SubTotal 5304 5304
15 PATERA MP-11-002-007-002/84-A
(MUARI) 		1711002007NRG24080720230401424 08/07/2023 Durgesh prajapati 1711002007WL016011 Durgesh prajapati 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843612085 Durgeshprajapati (000000)
SubTotal 1547 1547
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080723FTO_155233 State Bank of India SBIN0002881 PATERA 4420
2 PATERA MP1711002_080723FTO_155233 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7735
3 PATERA MP1711002_080723FTO_155233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
4 PATERA MP1711002_080723FTO_155233 Fino Payments Bank Ltd FINO0001446 MP RO 5304
5 PATERA MP1711002_080723FTO_155233 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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