Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_300723FTO_194922
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-11-002-021-001/14-A
(KOTA) 		1711002021NRG24300720230472217 30/07/2023 pushpendr 1711002021WL020145 pushpendr 00032 UTIB0000770 1326 1326 Processed 02/08/2023 298874770 pushpendr (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-028-001/243-A
(BANGAON) 		1711002028NRG24300720230472318 30/07/2023 Dharam Das 1711002028WL020174 Dharam Das 00415 SBIN0002855 3315 3315 Processed 02/08/2023 298874770 DharamDas (000000)
SubTotal 3315 3315
3 PATERA MP-11-002-021-001/140
(KOTA) 		1711002021NRG24300720230472218 30/07/2023 bihari 1711002021WL020145 bihari 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298874770 bihari (000000)
4 PATERA MP-11-002-021-001/89-C
(KOTA) 		1711002021NRG24300720230472244 30/07/2023 kamlesh 1711002021WL020145 kamlesh 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298874770 kamlesh (000000)
5 PATERA MP-11-002-021-001/89-C
(KOTA) 		1711002021NRG24300720230472245 30/07/2023 maya 1711002021WL020145 maya 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298874770 maya (000000)
SubTotal 3978 3978
6 PATERA MP-11-002-003-002/280
(GADAGHAT) 		1711002003NRG24300720230472197 30/07/2023 PAHLAAD 1711002003WL020134 PAHLAAD 00602 SBIN0RRMBGB 700 700 Processed 02/08/2023 298874770 PAHLAAD (000000)
7 PATERA MP-11-002-013-005/23-B
(BAMNI) 		1711002013NRG24280720230467601 30/07/2023 GHANSHYAM 1711002013WL019826 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298874770 GHANSHYAM (000000)
8 PATERA MP-11-002-028-001/46
(BANGAON) 		1711002028NRG24300720230472320 30/07/2023 PREMASHANKAR 1711002028WL020174 PREMASHANKAR 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298874770 PREMASHANKAR (000000)
SubTotal 5341 5341
9 PATERA MP-11-002-013-004/90-A
(BAMNI) 		1711002013NRG24280720230467587 30/07/2023 Manisha gond 1711002013WL019826 Manisha gond 00688 FINO0001446 1326 1326 Processed 02/08/2023 298874770 Manishagond (000000)
SubTotal 1326 1326
10 PATERA MP-11-002-021-001/517-A
(KOTA) 		1711002021NRG24300720230472236 30/07/2023 manmohan 1711002021WL020145 manmohan 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298874770 manmohan (000000)
SubTotal 1326 1326
Total 16612 16612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300723FTO_194922 AXIS BANK UTIB0000770 DAMOH 1326
2 PATERA MP1711002_300723FTO_194922 State Bank of India SBIN0002855 HINDORIA 3315
3 PATERA MP1711002_300723FTO_194922 State Bank of India SBIN0002881 PATERA 3978
4 PATERA MP1711002_300723FTO_194922 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3315
5 PATERA MP1711002_300723FTO_194922 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2026
6 PATERA MP1711002_300723FTO_194922 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 PATERA MP1711002_300723FTO_194922 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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