Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010923FTO_243968
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-11-002-035-004/159-A
(MAGOLPUR) 		1711002035NRG22150920221133001 01/09/2023 Mahendra 1711002WL0096868 Mahendra 00415 SBIN0001332 1158 1158 Processed 07/09/2023 066330437 Mahendra (000000)
2 PATERA MP-11-002-035-004/159-A
(MAGOLPUR) 		1711002035NRG22150920221133002 01/09/2023 Mahendra 1711002WL0096868 Mahendra 00415 SBIN0001332 1158 1158 Processed 07/09/2023 066330437 Mahendra (000000)
3 PATERA MP-11-002-035-004/159-A
(MAGOLPUR) 		1711002035NRG22150920221133004 01/09/2023 Mahendra 1711002WL0096868 Mahendra 00415 SBIN0001332 1158 1158 Processed 07/09/2023 066330437 Mahendra (000000)
SubTotal 3474 3474
4 PATERA MP-11-002-035-004/153-A
(MAGOLPUR) 		1711002035NRG22100920221132470 01/09/2023 Dipti 1711002WL0096767 Dipti 00415 SBIN0002855 1158 1158 Processed 07/09/2023 066330437 Dipti (000000)
5 PATERA MP-11-002-035-004/153-A
(MAGOLPUR) 		1711002035NRG22100920221132468 01/09/2023 Majhli bahu 1711002WL0096767 Majhli bahu 00415 SBIN0002855 1158 1158 Processed 07/09/2023 066330437 Majhlibahu (000000)
6 PATERA MP-11-002-035-004/153-A
(MAGOLPUR) 		1711002035NRG22100920221132469 01/09/2023 Raghvendra 1711002WL0096767 Raghvendra 00415 SBIN0002855 1158 1158 Processed 07/09/2023 066330437 Raghvendra (000000)
7 PATERA MP-11-002-035-004/153-A
(MAGOLPUR) 		1711002035NRG22100920221132467 01/09/2023 Uttam Singh 1711002WL0096767 Uttam Singh 00415 SBIN0002855 1158 1158 Processed 07/09/2023 066330437 UttamSingh (000000)
8 PATERA MP-11-002-035-004/159-A
(MAGOLPUR) 		1711002035NRG22150920221133003 01/09/2023 Lalta 1711002WL0096868 Lalta 00415 SBIN0002855 1158 1158 Processed 07/09/2023 066330437 Lalta (000000)
SubTotal 5790 5790
9 PATERA MP-11-002-035-003/156-A
(MAGOLPUR) 		1711002035NRG22030920221131235 01/09/2023 GAJENDRA 1711002WL0096561 GAJENDRA 00415 SBIN0002881 1158 1158 Processed 07/09/2023 066330437 GAJENDRA (000000)
10 PATERA MP-11-002-035-003/156-A
(MAGOLPUR) 		1711002035NRG22030920221131236 01/09/2023 GAJENDRA 1711002WL0096561 GAJENDRA 00415 SBIN0002881 1158 1158 Processed 07/09/2023 066330437 GAJENDRA (000000)
11 PATERA MP-11-002-035-003/156-A
(MAGOLPUR) 		1711002035NRG22030920221131237 01/09/2023 GAJENDRA 1711002WL0096561 GAJENDRA 00415 SBIN0002881 1158 1158 Processed 07/09/2023 066330437 GAJENDRA (000000)
12 PATERA MP-11-002-035-003/156-A
(MAGOLPUR) 		1711002035NRG22030920221131238 01/09/2023 GAJENDRA 1711002WL0096561 GAJENDRA 00415 SBIN0002881 1158 1158 Processed 07/09/2023 066330437 GAJENDRA (000000)
13 PATERA MP-11-002-035-004/150
(MAGOLPUR) 		1711002035NRG22030920221131239 01/09/2023 JAGDEESH 1711002WL0096561 JAGDEESH 00415 SBIN0002881 1158 1158 Processed 07/09/2023 066330437 JAGDEESH (000000)
14 PATERA MP-11-002-035-004/150
(MAGOLPUR) 		1711002035NRG22030920221131240 01/09/2023 JAGDEESH 1711002WL0096561 JAGDEESH 00415 SBIN0002881 1158 1158 Processed 07/09/2023 066330437 JAGDEESH (000000)
15 PATERA MP-11-002-035-004/150
(MAGOLPUR) 		1711002035NRG22030920221131241 01/09/2023 JAGDEESH 1711002WL0096561 JAGDEESH 00415 SBIN0002881 1158 1158 Processed 07/09/2023 066330437 JAGDEESH (000000)
16 PATERA MP-11-002-035-004/150
(MAGOLPUR) 		1711002035NRG22030920221131242 01/09/2023 JAGDEESH 1711002WL0096561 JAGDEESH 00415 SBIN0002881 1158 1158 Processed 07/09/2023 066330437 JAGDEESH (000000)
17 PATERA MP-11-002-035-004/150
(MAGOLPUR) 		1711002035NRG22030920221131231 01/09/2023 JAGDEESH 1711002WL0096561 JAGDEESH 00415 SBIN0002881 1158 1158 Processed 07/09/2023 066330437 JAGDEESH (000000)
18 PATERA MP-11-002-035-004/150
(MAGOLPUR) 		1711002035NRG22030920221131232 01/09/2023 JAGDEESH 1711002WL0096561 JAGDEESH 00415 SBIN0002881 1158 1158 Processed 07/09/2023 066330437 JAGDEESH (000000)
19 PATERA MP-11-002-035-004/150
(MAGOLPUR) 		1711002035NRG22030920221131233 01/09/2023 JAGDEESH 1711002WL0096561 JAGDEESH 00415 SBIN0002881 1158 1158 Processed 07/09/2023 066330437 JAGDEESH (000000)
20 PATERA MP-11-002-035-004/150
(MAGOLPUR) 		1711002035NRG22030920221131234 01/09/2023 JAGDEESH 1711002WL0096561 JAGDEESH 00415 SBIN0002881 1158 1158 Processed 07/09/2023 066330437 JAGDEESH (000000)
SubTotal 13896 13896
Total 23160 23160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010923FTO_243968 State Bank of India SBIN0001332 HATTA 3474
2 PATERA MP1711002_010923FTO_243968 State Bank of India SBIN0002855 HINDORIA 5790
3 PATERA MP1711002_010923FTO_243968 State Bank of India SBIN0002881 PATERA 13896

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