Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_281023FTO_336171
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-11-002-009-001/212
() 		1711002067NRG24281020230696656 28/10/2023 maharani 1711002067WL036100 maharani 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289258330 maharani (000000)
2 PATERA MP-11-002-067-004/76-B
(PATNA KUMHARI) 		1711002067NRG24281020230696691 28/10/2023 Dharmraj lodhi 1711002067WL036100 Dharmraj lodhi 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289258330 Dharmrajlodhi (000000)
SubTotal 2431 2431
3 PATERA MP-11-002-009-001/169
() 		1711002067NRG24281020230696626 28/10/2023 BALKAN 1711002067WL036100 BALKAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289258330 BALKAN (000000)
4 PATERA MP-11-002-009-001/17
() 		1711002067NRG24281020230696627 28/10/2023 KISHAN 1711002067WL036100 KISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289258330 KISHAN (000000)
5 PATERA MP-11-002-009-001/183
() 		1711002067NRG24281020230696635 28/10/2023 RADHABAI 1711002067WL036100 RADHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289258330 RADHABAI (000000)
6 PATERA MP-11-002-009-001/183
() 		1711002067NRG24281020230696634 28/10/2023 RAMASING 1711002067WL036100 RAMASING 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289258330 RAMASING (000000)
7 PATERA MP-11-002-009-001/219
() 		1711002067NRG24281020230696660 28/10/2023 ambesh 1711002067WL036100 ambesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289258330 ambesh (000000)
8 PATERA MP-11-002-009-001/219
() 		1711002067NRG24281020230696661 28/10/2023 bhagwati 1711002067WL036100 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289258330 bhagwati (000000)
9 PATERA MP-11-002-009-001/220
() 		1711002067NRG24281020230696662 28/10/2023 Rajrani 1711002067WL036100 Rajrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289258330 Rajrani (000000)
10 PATERA MP-11-002-009-001/23
() 		1711002067NRG24281020230696666 28/10/2023 Madan 1711002067WL036100 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289258330 Madan (000000)
SubTotal 10608 10608
11 PATERA MP-11-002-009-001/190
() 		1711002067NRG24281020230696641 28/10/2023 CHUTTAN 1711002067WL036100 CHUTTAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258330 CHUTTAN (000000)
12 PATERA MP-11-002-009-001/216
() 		1711002067NRG24281020230696657 28/10/2023 mayarani 1711002067WL036100 mayarani 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258330 mayarani (000000)
13 PATERA MP-11-002-009-001/286
() 		1711002067NRG24281020230696669 28/10/2023 bablu 1711002067WL036100 bablu 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258330 bablu (000000)
SubTotal 3978 3978
14 PATERA MP-11-002-009-001/119
() 		1711002067NRG24281020230696611 28/10/2023 Rajkumar yadav 1711002067WL036100 Rajkumar yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258330 Rajkumaryadav (000000)
15 PATERA MP-11-002-009-001/170-A
() 		1711002067NRG24281020230696632 28/10/2023 vijay yadav 1711002067WL036100 vijay yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258330 vijayyadav (000000)
16 PATERA MP-11-002-009-001/203-A
() 		1711002067NRG24281020230696650 28/10/2023 Bheem singh 1711002067WL036100 Bheem singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258330 Bheemsingh (000000)
17 PATERA MP-11-002-009-001/265-A
() 		1711002067NRG24281020230696667 28/10/2023 Sandhya 1711002067WL036100 Sandhya 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258330 Sandhya (000000)
18 PATERA MP-11-002-067-004/207
(PATNA KUMHARI) 		1711002067NRG24281020230696686 28/10/2023 Vimal 1711002067WL036100 Vimal 00688 FINO0001446 1105 1105 Processed 08/11/2023 289258330 Vimal (000000)
SubTotal 6409 6409
19 PATERA MP-11-002-009-001/184-A
() 		1711002067NRG24281020230696636 28/10/2023 rahul 1711002067WL036100 rahul 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289258330 rahul (000000)
20 PATERA MP-11-002-067-003/90-A
(PATNA KUMHARI) 		1711002067NRG24281020230696679 28/10/2023 Vivek 1711002067WL036100 Vivek 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289258330 Vivek (000000)
SubTotal 2431 2431
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_281023FTO_336171 State Bank of India SBIN0002881 PATERA 2431
2 PATERA MP1711002_281023FTO_336171 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10608
3 PATERA MP1711002_281023FTO_336171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
4 PATERA MP1711002_281023FTO_336171 Fino Payments Bank Ltd FINO0001446 MP RO 6409
5 PATERA MP1711002_281023FTO_336171 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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