Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030723FTO_146241
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-11-002-016-008/27-C
(BARRAT) 		1711002000NRG24030720230382273 03/07/2023 CHOTELALA KOL 1711002WL015190 CHOTELALA KOL 00415 SBIN0002881 422 422 Processed 11/07/2023 810066351 CHOTELALAKOL (000000)
2 PATERA MP-11-002-016-008/339
(BARRAT) 		1711002000NRG24030720230382306 03/07/2023 Kammo bai adivasi 1711002WL015190 Kammo bai adivasi 00415 SBIN0002881 442 442 Processed 11/07/2023 810066351 Kammobaiadivasi (000000)
SubTotal 864 864
3 PATERA MP-11-002-016-008/23-C
(BARRAT) 		1711002000NRG24030720230382271 03/07/2023 PARAM 1711002WL015190 PARAM 00602 SBIN0RRMBGB 422 422 Processed 11/07/2023 810066351 PARAM (000000)
4 PATERA MP-11-002-016-008/336
(BARRAT) 		1711002000NRG24030720230382305 03/07/2023 Mohan yadav 1711002WL015190 Mohan yadav 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 810066351 Mohanyadav (000000)
SubTotal 864 864
5 PATERA MP-11-002-016-008/300-A
(BARRAT) 		1711002000NRG24030720230382277 03/07/2023 Ramji Adiwasi 1711002WL015190 Ramji Adiwasi 00703 AIRP0000001 422 422 Processed 11/07/2023 810066351 RamjiAdiwasi (000000)
6 PATERA MP-11-002-016-008/318
(BARRAT) 		1711002000NRG24030720230382286 03/07/2023 Devendra rajpoot 1711002WL015190 Devendra rajpoot 00703 AIRP0000001 442 442 Processed 11/07/2023 810066351 Devendrarajpoot (000000)
7 PATERA MP-11-002-016-008/319
(BARRAT) 		1711002000NRG24030720230382287 03/07/2023 Chandan rajak 1711002WL015190 Chandan rajak 00703 AIRP0000001 442 442 Processed 11/07/2023 810066351 Chandanrajak (000000)
8 PATERA MP-11-002-016-008/320
(BARRAT) 		1711002000NRG24030720230382288 03/07/2023 Dharvendra yadav 1711002WL015190 Dharvendra yadav 00703 AIRP0000001 442 442 Processed 11/07/2023 810066351 Dharvendrayadav (000000)
9 PATERA MP-11-002-016-008/321
(BARRAT) 		1711002000NRG24030720230382289 03/07/2023 Kamlesh adivasi 1711002WL015190 Kamlesh adivasi 00703 AIRP0000001 442 442 Processed 11/07/2023 810066351 Kamleshadivasi (000000)
10 PATERA MP-11-002-016-008/324
(BARRAT) 		1711002000NRG24030720230382293 03/07/2023 Dharmdas gadari 1711002WL015190 Dharmdas gadari 00703 AIRP0000001 442 442 Processed 11/07/2023 810066351 Dharmdasgadari (000000)
11 PATERA MP-11-002-016-008/324
(BARRAT) 		1711002000NRG24030720230382294 03/07/2023 Dharmdas gadari 1711002WL015190 Dharmdas gadari 00703 AIRP0000001 442 442 Processed 11/07/2023 810066351 Dharmdasgadari (000000)
12 PATERA MP-11-002-016-008/331
(BARRAT) 		1711002000NRG24030720230382298 03/07/2023 sandeep choudhari 1711002WL015190 sandeep choudhari 00703 AIRP0000001 442 442 Processed 11/07/2023 810066351 sandeepchoudhari (000000)
13 PATERA MP-11-002-016-008/333
(BARRAT) 		1711002000NRG24030720230382300 03/07/2023 santosh singh 1711002WL015190 santosh singh 00703 AIRP0000001 442 442 Processed 11/07/2023 810066351 santoshsingh (000000)
14 PATERA MP-11-002-016-008/335
(BARRAT) 		1711002000NRG24030720230382303 03/07/2023 shersingh rajpoot 1711002WL015190 shersingh rajpoot 00703 AIRP0000001 442 442 Processed 11/07/2023 810066351 shersinghrajpoot (000000)
SubTotal 4400 4400
Total 6128 6128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030723FTO_146241 State Bank of India SBIN0002881 PATERA 864
2 PATERA MP1711002_030723FTO_146241 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 864
3 PATERA MP1711002_030723FTO_146241 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4400

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