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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080623FTO_79154
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-11-002-059-001/511-A
(BARKHERA BESS) 		1711002059NRG24080620230234516 08/06/2023 Bhup 1711002059WL009629 Bhup 00415 SBIN0002855 1547 1547 Processed 13/06/2023 322008884 Bhup (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-059-001/110
(BARKHERA BESS) 		1711002059NRG24080620230234497 08/06/2023 Ujyaar 1711002059WL009629 Ujyaar 00415 SBIN0002881 1547 1547 Rejected 15/06/2023 322008884 No Such Account
3 PATERA MP-11-002-059-001/123-A
(BARKHERA BESS) 		1711002059NRG24080620230234501 08/06/2023 Damodar 1711002059WL009629 Damodar 00415 SBIN0002881 1547 1547 Processed 13/06/2023 322008884 Damodar (000000)
4 PATERA MP-11-002-059-001/166-B
(BARKHERA BESS) 		1711002059NRG24080620230234506 08/06/2023 NONELAL 1711002059WL009629 NONELAL 00415 SBIN0002881 1547 1547 Rejected 15/06/2023 322008884 Account closed
5 PATERA MP-11-002-059-001/54-B
(BARKHERA BESS) 		1711002059NRG24080620230234473 08/06/2023 LAKHAN SINGH 1711002059WL009626 LAKHAN SINGH 00415 SBIN0002881 1326 1326 Processed 13/06/2023 322008884 LAKHANSINGH (000000)
SubTotal 5967 5967
6 PATERA MP-11-002-059-001/511-B
(BARKHERA BESS) 		1711002059NRG24080620230234518 08/06/2023 Puspendra 1711002059WL009629 Puspendra 00468 UBIN0559474 1547 1547 Processed 13/06/2023 322008884 Puspendra (000000)
7 PATERA MP-11-002-059-001/511-B
(BARKHERA BESS) 		1711002059NRG24080620230234517 08/06/2023 Puspendra 1711002059WL009629 Puspendra 00468 UBIN0559474 1547 1547 Processed 13/06/2023 322008884 Puspendra (000000)
SubTotal 3094 3094
8 PATERA MP-11-002-059-001/390-A
(BARKHERA BESS) 		1711002059NRG24080620230234511 08/06/2023 Champa 1711002059WL009629 Champa 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322008884 Champa (000000)
9 PATERA MP-11-002-059-001/48-A
(BARKHERA BESS) 		1711002059NRG24080620230234467 08/06/2023 Sujan 1711002059WL009626 Sujan 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322008884 Sujan (000000)
SubTotal 2873 2873
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080623FTO_79154 State Bank of India SBIN0002855 HINDORIA 1547
2 PATERA MP1711002_080623FTO_79154 State Bank of India SBIN0002881 PATERA 5967
3 PATERA MP1711002_080623FTO_79154 Union Bank of India UBIN0559474 HATTA 3094
4 PATERA MP1711002_080623FTO_79154 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2873

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