Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010523FTO_25374
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-11-002-030-001/150
(ITWA HIRALAL) 		1711002030NRG24010520230057246 01/05/2023 NEHARANI 1711002030WL002257 NEHARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640996989 NEHARANI (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-009-001/110
() 		1711002067NRG24010520230057525 01/05/2023 lokendra 1711002067WL002268 lokendra 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640996989 lokendra (000000)
3 PATERA MP-11-002-009-001/322
() 		1711002067NRG24010520230057531 01/05/2023 abadhrani 1711002067WL002268 abadhrani 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640996989 abadhrani (000000)
4 PATERA MP-11-002-030-001/51
(ITWA HIRALAL) 		1711002030NRG24010520230057255 01/05/2023 MANABAI 1711002030WL002257 MANABAI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640996989 MANABAI (000000)
SubTotal 4420 4420
5 PATERA MP-11-002-030-002/117-A
(ITWA HIRALAL) 		1711002030NRG24010520230057275 01/05/2023 rajkumari 1711002030WL002258 rajkumari 00415 SBIN0009181 1326 1326 Processed 12/05/2023 640996989 rajkumari (000000)
SubTotal 1326 1326
6 PATERA MP-11-002-009-001/200
() 		1711002067NRG24010520230057526 01/05/2023 Lakshman singh thakur 1711002067WL002268 Lakshman singh thakur 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640996989 Lakshmansinghthakur (000000)
7 PATERA MP-11-002-009-001/200
() 		1711002067NRG24010520230057528 01/05/2023 Suraj Singh thakur 1711002067WL002268 Suraj Singh thakur 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640996989 SurajSinghthakur (000000)
8 PATERA MP-11-002-009-001/321
() 		1711002067NRG24010520230057529 01/05/2023 Lakhan singh rajpoot 1711002067WL002268 Lakhan singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640996989 Lakhansinghrajpoot (000000)
9 PATERA MP-11-002-030-001/150
(ITWA HIRALAL) 		1711002030NRG24010520230057245 01/05/2023 jagbhan singh 1711002030WL002257 jagbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996989 jagbhansingh (000000)
10 PATERA MP-11-002-030-001/56
(ITWA HIRALAL) 		1711002030NRG24010520230057257 01/05/2023 Anita bai 1711002030WL002257 Anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996989 Anitabai (000000)
11 PATERA MP-11-002-030-001/87
(ITWA HIRALAL) 		1711002030NRG24010520230057263 01/05/2023 DAALSINGH 1711002030WL002257 DAALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996989 DAALSINGH (000000)
SubTotal 8619 8619
12 PATERA MP-11-002-030-001/66
(ITWA HIRALAL) 		1711002030NRG24010520230057259 01/05/2023 Rajendra singh 1711002030WL002257 Rajendra singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640996989 Rajendrasingh (000000)
SubTotal 1326 1326
13 PATERA MP-11-002-009-001/163
() 		1711002067NRG24010520230057532 01/05/2023 RAMESH 1711002067WL002269 RAMESH 00703 AIRP0000001 221 221 Processed 12/05/2023 640996989 RAMESH (000000)
SubTotal 221 221
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010523FTO_25374 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_010523FTO_25374 State Bank of India SBIN0002881 PATERA 4420
3 PATERA MP1711002_010523FTO_25374 State Bank of India SBIN0009181 KHANDERI 1326
4 PATERA MP1711002_010523FTO_25374 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3978
5 PATERA MP1711002_010523FTO_25374 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4641
6 PATERA MP1711002_010523FTO_25374 India Post Payments Bank IPOS0000001 Damoh 1326
7 PATERA MP1711002_010523FTO_25374 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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