Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240823FTO_233806
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-11-002-015-003/134
(BALKHADI) 		1711002015NRG24240820230546948 24/08/2023 Badibahu Yadav 1711002015WL026040 Badibahu Yadav 00415 SBIN0002881 1105 1105 Processed 29/08/2023 796549992 BadibahuYadav (000000)
2 PATERA MP-11-002-015-003/270
(BALKHADI) 		1711002015NRG24240820230546966 24/08/2023 Sarla Yadav 1711002015WL026040 Sarla Yadav 00415 SBIN0002881 1105 1105 Processed 29/08/2023 796549992 SarlaYadav (000000)
3 PATERA MP-11-002-015-003/270
(BALKHADI) 		1711002015NRG24240820230546965 24/08/2023 Sarla Yadav 1711002015WL026040 Sarla Yadav 00415 SBIN0002881 1105 1105 Processed 29/08/2023 796549992 SarlaYadav (000000)
4 PATERA MP-11-002-015-003/272
(BALKHADI) 		1711002015NRG24240820230546969 24/08/2023 Rakesh Yadav 1711002015WL026040 Rakesh Yadav 00415 SBIN0002881 1105 1105 Processed 29/08/2023 796549992 RakeshYadav (000000)
5 PATERA MP-11-002-015-003/31-B
(BALKHADI) 		1711002015NRG24240820230546972 24/08/2023 DEVENDRA 1711002015WL026040 DEVENDRA 00415 SBIN0002881 1105 1105 Processed 29/08/2023 796549992 DEVENDRA (000000)
SubTotal 5525 5525
6 PATERA MP-11-002-015-003/145
(BALKHADI) 		1711002015NRG24240820230546957 24/08/2023 Gyani Yadav 1711002015WL026040 Gyani Yadav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796549992 GyaniYadav (000000)
7 PATERA MP-11-002-015-003/271
(BALKHADI) 		1711002015NRG24240820230546968 24/08/2023 Ratnesh 1711002015WL026040 Ratnesh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796549992 Ratnesh (000000)
8 PATERA MP-11-002-015-003/271
(BALKHADI) 		1711002015NRG24240820230546967 24/08/2023 Ratnesh 1711002015WL026040 Ratnesh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796549992 Ratnesh (000000)
9 PATERA MP-11-002-015-003/274
(BALKHADI) 		1711002015NRG24240820230546971 24/08/2023 Baldev 1711002015WL026040 Baldev 00688 FINO0001446 1105 1105 Processed 29/08/2023 796549992 Baldev (000000)
10 PATERA MP-11-002-015-003/274
(BALKHADI) 		1711002015NRG24240820230546970 24/08/2023 Baldev 1711002015WL026040 Baldev 00688 FINO0001446 1105 1105 Processed 29/08/2023 796549992 Baldev (000000)
11 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24240820230546977 24/08/2023 Vijay Yadav 1711002015WL026040 Vijay Yadav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796549992 VijayYadav (000000)
12 PATERA MP-11-002-015-003/92-A
(BALKHADI) 		1711002015NRG24240820230546987 24/08/2023 Santosh 1711002015WL026040 Santosh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796549992 Santosh (000000)
SubTotal 7735 7735
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240823FTO_233806 State Bank of India SBIN0002881 PATERA 5525
2 PATERA MP1711002_240823FTO_233806 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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