Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100523FTO_36861
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-11-002-024-001/27
(SINGPUR) 		1711002000NRG24100520230098496 10/05/2023 BHOOMI 1711002WL003877 BHOOMI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714752582 BHOOMI (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-024-001/124
(SINGPUR) 		1711002000NRG24100520230098491 10/05/2023 Shubham 1711002WL003877 Shubham 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752582 Shubham (000000)
3 PATERA MP-11-002-024-001/124
(SINGPUR) 		1711002000NRG24100520230098490 10/05/2023 Shubham 1711002WL003877 Shubham 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752582 Shubham (000000)
4 PATERA MP-11-002-024-001/124
(SINGPUR) 		1711002000NRG24100520230098489 10/05/2023 Shubham 1711002WL003877 Shubham 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752582 Shubham (000000)
5 PATERA MP-11-002-024-001/124
(SINGPUR) 		1711002000NRG24100520230098488 10/05/2023 Shubham 1711002WL003877 Shubham 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752582 Shubham (000000)
6 PATERA MP-11-002-024-001/19
(SINGPUR) 		1711002000NRG24100520230098493 10/05/2023 JAMNA BAI 1711002WL003877 JAMNA BAI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752582 JAMNABAI (000000)
7 PATERA MP-11-002-024-002/310-C
(SINGPUR) 		1711002000NRG24100520230098510 10/05/2023 RAJU SEN 1711002WL003877 RAJU SEN 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752582 RAJUSEN (000000)
8 PATERA MP-11-002-024-002/452
(SINGPUR) 		1711002000NRG24100520230098512 10/05/2023 rekha Kurmi 1711002WL003877 rekha Kurmi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752582 rekhaKurmi (000000)
9 PATERA MP-11-002-024-003/10-A
(SINGPUR) 		1711002000NRG24100520230098515 10/05/2023 Ranu 1711002WL003877 Ranu 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752582 Ranu (000000)
10 PATERA MP-11-002-024-003/13
(SINGPUR) 		1711002000NRG24100520230098525 10/05/2023 makund 1711002WL003877 makund 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752582 makund (000000)
11 PATERA MP-11-002-024-003/13
(SINGPUR) 		1711002000NRG24100520230098526 10/05/2023 ramdevi 1711002WL003877 ramdevi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752582 ramdevi (000000)
12 PATERA MP-11-002-024-003/38
(SINGPUR) 		1711002000NRG24100520230098538 10/05/2023 makkhan 1711002WL003877 makkhan 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752582 makkhan (000000)
13 PATERA MP-11-002-024-003/88-A
(SINGPUR) 		1711002000NRG24100520230098544 10/05/2023 SANTOSH 1711002WL003877 SANTOSH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752582 SANTOSH (000000)
SubTotal 15912 15912
14 PATERA MP-11-002-024-001/69
(SINGPUR) 		1711002000NRG24100520230098506 10/05/2023 KHILAANSINGH 1711002WL003877 KHILAANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714752582 KHILAANSINGH (000000)
15 PATERA MP-11-002-024-003/100-A
(SINGPUR) 		1711002000NRG24100520230098516 10/05/2023 BADRI AHIRWAL 1711002WL003877 BADRI AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714752582 BADRIAHIRWAL (000000)
16 PATERA MP-11-002-024-003/139
(SINGPUR) 		1711002000NRG24100520230098532 10/05/2023 Pushpa 1711002WL003877 Pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714752582 Pushpa (000000)
17 PATERA MP-11-002-024-003/139
(SINGPUR) 		1711002000NRG24100520230098531 10/05/2023 Pushpa 1711002WL003877 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714752582 Pushpa (000000)
18 PATERA MP-11-002-024-003/139
(SINGPUR) 		1711002000NRG24100520230098527 10/05/2023 SYAM BAI 1711002WL003877 SYAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714752582 SYAMBAI (000000)
19 PATERA MP-11-002-024-003/31-A
(SINGPUR) 		1711002000NRG24100520230098535 10/05/2023 jhtendr singh 1711002WL003877 jhtendr singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714752582 jhtendrsingh (000000)
20 PATERA MP-11-002-024-003/31-C
(SINGPUR) 		1711002000NRG24100520230098536 10/05/2023 Kiran singh 1711002WL003877 Kiran singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714752582 Kiransingh (000000)
21 PATERA MP-11-002-024-003/47-A
(SINGPUR) 		1711002000NRG24100520230098539 10/05/2023 UDAY SINGH RAJPOOT 1711002WL003877 UDAY SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714752582 UDAYSINGHRAJPOOT (000000)
SubTotal 10387 10387
22 PATERA MP-11-002-024-003/108-C
(SINGPUR) 		1711002000NRG24100520230098519 10/05/2023 govind 1711002WL003877 govind 00688 FINO0001001 1326 1326 Processed 16/05/2023 714752582 govind (000000)
23 PATERA MP-11-002-024-003/108-C
(SINGPUR) 		1711002000NRG24100520230098520 10/05/2023 govind 1711002WL003877 govind 00688 FINO0001001 1326 1326 Processed 16/05/2023 714752582 govind (000000)
24 PATERA MP-11-002-024-003/108-D
(SINGPUR) 		1711002000NRG24100520230098522 10/05/2023 veerendra 1711002WL003877 veerendra 00688 FINO0001001 1326 1326 Processed 16/05/2023 714752582 veerendra (000000)
25 PATERA MP-11-002-024-003/108-D
(SINGPUR) 		1711002000NRG24100520230098521 10/05/2023 veerendra 1711002WL003877 veerendra 00688 FINO0001001 1326 1326 Processed 16/05/2023 714752582 veerendra (000000)
26 PATERA MP-11-002-024-003/111-C
(SINGPUR) 		1711002000NRG24100520230098524 10/05/2023 jagat 1711002WL003877 jagat 00688 FINO0001001 1326 1326 Processed 16/05/2023 714752582 jagat (000000)
27 PATERA MP-11-002-024-003/111-C
(SINGPUR) 		1711002000NRG24100520230098523 10/05/2023 jagat 1711002WL003877 jagat 00688 FINO0001001 1326 1326 Processed 16/05/2023 714752582 jagat (000000)
28 PATERA MP-11-002-024-003/37-A
(SINGPUR) 		1711002000NRG24100520230098537 10/05/2023 Ajay sing 1711002WL003877 Ajay sing 00688 FINO0001001 1326 1326 Processed 16/05/2023 714752582 Ajaysing (000000)
SubTotal 9282 9282
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100523FTO_36861 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_100523FTO_36861 State Bank of India SBIN0002881 PATERA 15912
3 PATERA MP1711002_100523FTO_36861 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 10387
4 PATERA MP1711002_100523FTO_36861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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