Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230523FTO_53135
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-11-002-002-001/1219
(PATERIYA) 		1711002002NRG23110520230971640 23/05/2023 SUHAGRANI 1711002WL0113913 SUHAGRANI 00602 SBIN0RRMBGB 1224 1224 Processed 29/05/2023 040400329 SUHAGRANI (000000)
2 PATERA MP-11-002-002-001/436-B
(PATERIYA) 		1711002002NRG23110520230971641 23/05/2023 rajkumari 1711002WL0113913 rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 29/05/2023 040400329 rajkumari (000000)
3 PATERA MP-11-002-002-001/84
(PATERIYA) 		1711002002NRG23110520230971648 23/05/2023 JALAM 1711002WL0113913 JALAM 00602 SBIN0RRMBGB 1224 1224 Processed 29/05/2023 040400329 JALAM (000000)
SubTotal 3672 3672
4 PATERA MP-11-002-002-001/636
(PATERIYA) 		1711002002NRG23110520230971646 23/05/2023 deepak 1711002WL0113913 deepak 00691 IPOS0000001 1224 1224 Rejected 29/05/2023 040400329 No Such Account
5 PATERA MP-11-002-002-001/636
(PATERIYA) 		1711002002NRG23110520230971644 23/05/2023 deepak 1711002WL0113913 deepak 00691 IPOS0000001 1224 1224 Rejected 29/05/2023 040400329 No Such Account
6 PATERA MP-11-002-002-001/636
(PATERIYA) 		1711002000NRG23110520230971682 23/05/2023 deepak 1711002WL0113919 deepak 00691 IPOS0000001 1428 1428 Rejected 29/05/2023 040400329 No Such Account
SubTotal 3876 3876
7 PATERA MP-11-002-002-001/470
(PATERIYA) 		1711002000NRG23110520230971680 23/05/2023 VIJAY 1711002WL0113919 VIJAY 00703 AIRP0000001 1428 1428 Processed 29/05/2023 040400329 VIJAY (000000)
8 PATERA MP-11-002-002-001/486
(PATERIYA) 		1711002002NRG23110520230971642 23/05/2023 adil 1711002WL0113913 adil 00703 AIRP0000001 1020 1020 Processed 29/05/2023 040400329 adil (000000)
9 PATERA MP-11-002-002-001/636
(PATERIYA) 		1711002002NRG23110520230971643 23/05/2023 deepak 1711002WL0113913 deepak 00703 AIRP0000001 1224 1224 Rejected 29/05/2023 040400329 A/c Blocked or Frozen
10 PATERA MP-11-002-002-001/636
(PATERIYA) 		1711002002NRG23110520230971645 23/05/2023 deepak 1711002WL0113913 deepak 00703 AIRP0000001 1224 1224 Rejected 29/05/2023 040400329 A/c Blocked or Frozen
11 PATERA MP-11-002-002-001/636
(PATERIYA) 		1711002002NRG23110520230971647 23/05/2023 deepak 1711002WL0113913 deepak 00703 AIRP0000001 1224 1224 Rejected 29/05/2023 040400329 A/c Blocked or Frozen
12 PATERA MP-11-002-002-001/636
(PATERIYA) 		1711002000NRG23110520230971681 23/05/2023 deepak 1711002WL0113919 deepak 00703 AIRP0000001 1428 1428 Rejected 29/05/2023 040400329 A/c Blocked or Frozen
SubTotal 7548 7548
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230523FTO_53135 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3672
2 PATERA MP1711002_230523FTO_53135 India Post Payments Bank IPOS0000001 Damoh 3876
3 PATERA MP1711002_230523FTO_53135 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7548

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