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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_070823FTO_208363
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-11-002-014-002/53-A
(HINAUTI) 		1711002014NRG24070820230497513 07/08/2023 KAMLESH 1711002014WL022008 KAMLESH 00168 ICIC0000538 1547 1547 Processed 11/08/2023 480737357 KAMLESH (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-014-001/36-A
(HINAUTI) 		1711002014NRG24070820230497470 07/08/2023 Dhaneeram 1711002014WL022008 Dhaneeram 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 Dhaneeram (000000)
3 PATERA MP-11-002-014-002/123-A
(HINAUTI) 		1711002014NRG24070820230497479 07/08/2023 DINESH 1711002014WL022008 DINESH 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 DINESH (000000)
4 PATERA MP-11-002-014-002/141-A
(HINAUTI) 		1711002014NRG24070820230497482 07/08/2023 Varsha 1711002014WL022008 Varsha 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 Varsha (000000)
5 PATERA MP-11-002-014-002/151
(HINAUTI) 		1711002014NRG24070820230497483 07/08/2023 Nepal Yadav 1711002014WL022008 Nepal Yadav 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 NepalYadav (000000)
6 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24070820230497493 07/08/2023 gutiya 1711002014WL022008 gutiya 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 gutiya (000000)
7 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24070820230497494 07/08/2023 prabharani 1711002014WL022008 prabharani 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 prabharani (000000)
8 PATERA MP-11-002-014-002/214
(HINAUTI) 		1711002014NRG24070820230497495 07/08/2023 mitttu 1711002014WL022008 mitttu 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 mitttu (000000)
9 PATERA MP-11-002-014-002/214
(HINAUTI) 		1711002014NRG24070820230497496 07/08/2023 tikki bai 1711002014WL022008 tikki bai 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 tikkibai (000000)
10 PATERA MP-11-002-014-002/247
(HINAUTI) 		1711002014NRG24070820230497502 07/08/2023 Majhali Bahu 1711002014WL022008 Majhali Bahu 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 MajhaliBahu (000000)
11 PATERA MP-11-002-014-002/279
(HINAUTI) 		1711002014NRG24070820230497507 07/08/2023 Badi bahu 1711002014WL022008 Badi bahu 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 Badibahu (000000)
12 PATERA MP-11-002-014-002/281
(HINAUTI) 		1711002014NRG24070820230497508 07/08/2023 surendra 1711002014WL022008 surendra 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 surendra (000000)
13 PATERA MP-11-002-014-002/298
(HINAUTI) 		1711002014NRG24070820230497509 07/08/2023 Durgesh 1711002014WL022008 Durgesh 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 Durgesh (000000)
14 PATERA MP-11-002-014-002/49-B
(HINAUTI) 		1711002014NRG24070820230497510 07/08/2023 sushma 1711002014WL022008 sushma 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 sushma (000000)
15 PATERA MP-11-002-014-002/59-B
(HINAUTI) 		1711002014NRG24070820230497516 07/08/2023 hallu 1711002014WL022008 hallu 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 hallu (000000)
16 PATERA MP-11-002-014-002/59-B
(HINAUTI) 		1711002014NRG24070820230497517 07/08/2023 sunita 1711002014WL022008 sunita 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 sunita (000000)
17 PATERA MP-11-002-014-002/63
(HINAUTI) 		1711002014NRG24070820230497518 07/08/2023 Bhura Singh 1711002014WL022008 Bhura Singh 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 BhuraSingh (000000)
18 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24070820230497520 07/08/2023 Manchu 1711002014WL022008 Manchu 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 Manchu (000000)
19 PATERA MP-11-002-014-002/80-B
(HINAUTI) 		1711002014NRG24070820230497523 07/08/2023 Anita 1711002014WL022008 Anita 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 Anita (000000)
20 PATERA MP-11-002-014-002/9-C
(HINAUTI) 		1711002014NRG24070820230497525 07/08/2023 Hari 1711002014WL022008 Hari 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 Hari (000000)
21 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24070820230497528 07/08/2023 Bablu 1711002014WL022008 Bablu 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 Bablu (000000)
22 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24070820230497529 07/08/2023 Sunita 1711002014WL022008 Sunita 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737357 Sunita (000000)
SubTotal 32487 32487
23 PATERA MP-11-002-014-002/247
(HINAUTI) 		1711002014NRG24070820230497501 07/08/2023 pritam 1711002014WL022008 pritam 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737357 pritam (000000)
SubTotal 1547 1547
24 PATERA MP-11-002-014-001/21-A
(HINAUTI) 		1711002014NRG24070820230497468 07/08/2023 Krashekumar 1711002014WL022008 Krashekumar 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737357 Krashekumar (000000)
25 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24070820230497481 07/08/2023 Lallu 1711002014WL022008 Lallu 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737357 Lallu (000000)
SubTotal 3094 3094
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070823FTO_208363 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_070823FTO_208363 State Bank of India SBIN0002881 PATERA 32487
3 PATERA MP1711002_070823FTO_208363 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1547
4 PATERA MP1711002_070823FTO_208363 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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