Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050923FTO_252571
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-11-002-031-001/128
(REWDHA KALAN) 		1711002031NRG24050920230583725 05/09/2023 vaijanti 1711002031WL028792 vaijanti 00415 SBIN0001332 1547 1547 Processed 12/09/2023 161709711 vaijanti (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-017-003/14-C
(IMALIYA) 		1711002017NRG24050920230583688 05/09/2023 sittu 1711002017WL028783 sittu 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161709711 sittu (000000)
3 PATERA MP-11-002-017-003/20-C
(IMALIYA) 		1711002017NRG24050920230583686 05/09/2023 Durgesh 1711002017WL028782 Durgesh 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161709711 Durgesh (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-017-005/152-C
(IMALIYA) 		1711002017NRG24050920230583704 05/09/2023 Puran Patel 1711002017WL028790 Puran Patel 00415 SBIN0009734 1547 1547 Processed 12/09/2023 161709711 PuranPatel (000000)
SubTotal 1547 1547
5 PATERA MP-11-002-017-003/16-B
(IMALIYA) 		1711002017NRG24050920230583691 05/09/2023 KUMATRANI 1711002017WL028784 KUMATRANI 00468 UBIN0570648 1326 1326 Processed 12/09/2023 161709711 KUMATRANI (000000)
SubTotal 1326 1326
6 PATERA MP-11-002-017-005/20
(IMALIYA) 		1711002017NRG24050920230583705 05/09/2023 CHANDU 1711002017WL028790 CHANDU 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161709711 CHANDU (000000)
7 PATERA MP-11-002-031-001/204-A
(REWDHA KALAN) 		1711002031NRG24050920230583738 05/09/2023 Guman Singh 1711002031WL028792 Guman Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161709711 GumanSingh (000000)
8 PATERA MP-11-002-031-003/133-A
(REWDHA KALAN) 		1711002031NRG24050920230583801 05/09/2023 SHIVRAJ 1711002031WL028792 SHIVRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161709711 SHIVRAJ (000000)
SubTotal 4641 4641
9 PATERA MP-11-002-031-001/108
(REWDHA KALAN) 		1711002031NRG24050920230583717 05/09/2023 RADHAVAI 1711002031WL028792 RADHAVAI 00688 FINO0001446 1547 1547 Processed 12/09/2023 161709711 RADHAVAI (000000)
10 PATERA MP-11-002-031-001/112-A
(REWDHA KALAN) 		1711002031NRG24050920230583720 05/09/2023 Bhagwandas Kuswaha 1711002031WL028792 Bhagwandas Kuswaha 00688 FINO0001446 1547 1547 Processed 12/09/2023 161709711 BhagwandasKuswaha (000000)
11 PATERA MP-11-002-031-001/87-A
(REWDHA KALAN) 		1711002031NRG24050920230583758 05/09/2023 Priyanka Lodhi 1711002031WL028792 Priyanka Lodhi 00688 FINO0001446 1547 1547 Processed 12/09/2023 161709711 PriyankaLodhi (000000)
12 PATERA MP-11-002-031-002/152-D
(REWDHA KALAN) 		1711002031NRG24050920230583773 05/09/2023 Satyam Patel 1711002031WL028792 Satyam Patel 00688 FINO0001446 210 210 Processed 12/09/2023 161709711 SatyamPatel (000000)
SubTotal 4851 4851
13 PATERA MP-11-002-031-003/67-A
(REWDHA KALAN) 		1711002031NRG24050920230583810 05/09/2023 Dasrath Singh 1711002031WL028792 Dasrath Singh 00703 AIRP0000001 1547 1547 Processed 12/09/2023 161709711 DasrathSingh (000000)
SubTotal 1547 1547
Total 18111 18111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050923FTO_252571 State Bank of India SBIN0001332 HATTA 1547
2 PATERA MP1711002_050923FTO_252571 State Bank of India SBIN0002881 PATERA 2652
3 PATERA MP1711002_050923FTO_252571 State Bank of India SBIN0009734 DEVDONGRA 1547
4 PATERA MP1711002_050923FTO_252571 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
5 PATERA MP1711002_050923FTO_252571 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1547
6 PATERA MP1711002_050923FTO_252571 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
7 PATERA MP1711002_050923FTO_252571 Fino Payments Bank Ltd FINO0001446 MP RO 4851
8 PATERA MP1711002_050923FTO_252571 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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