Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160723FTO_171212
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-11-002-031-002/130-B
(REWDHA KALAN) 		1711002031NRG24160720230428252 16/07/2023 pramlal 1711002031WL017336 pramlal 00168 ICIC0000538 1326 1326 Processed 20/07/2023 070036883 pramlal (000000)
2 PATERA MP-11-002-031-002/130-D
(REWDHA KALAN) 		1711002031NRG24160720230428253 16/07/2023 VIJAY 1711002031WL017336 VIJAY 00168 ICIC0000538 1326 1326 Processed 20/07/2023 070036883 VIJAY (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-031-001/60-D
(REWDHA KALAN) 		1711002031NRG24160720230428236 16/07/2023 Gangaram Kuswaha 1711002031WL017336 Gangaram Kuswaha 00354 PUNB0099000 1326 1326 Processed 20/07/2023 070036883 GangaramKuswaha (000000)
4 PATERA MP-11-002-031-001/60-D
(REWDHA KALAN) 		1711002031NRG24160720230428237 16/07/2023 Premrani Kuswaha 1711002031WL017336 Premrani Kuswaha 00354 PUNB0099000 1326 1326 Processed 20/07/2023 070036883 PremraniKuswaha (000000)
5 PATERA MP-11-002-031-003/66-A
(REWDHA KALAN) 		1711002031NRG24160720230428306 16/07/2023 Sone Singh Lodhi 1711002031WL017336 Sone Singh Lodhi 00354 PUNB0099000 1326 1326 Processed 20/07/2023 070036883 SoneSinghLodhi (000000)
SubTotal 3978 3978
6 PATERA MP-11-002-031-002/20-C
(REWDHA KALAN) 		1711002031NRG24160720230428267 16/07/2023 Ashok Patel 1711002031WL017336 Ashok Patel 00462 UCBA0003093 1326 1326 Processed 20/07/2023 070036883 AshokPatel (000000)
SubTotal 1326 1326
7 PATERA MP-11-002-031-001/204-A
(REWDHA KALAN) 		1711002031NRG24160720230428230 16/07/2023 Guman Singh 1711002031WL017336 Guman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036883 GumanSingh (000000)
SubTotal 1326 1326
8 PATERA MP-11-002-031-001/112-A
(REWDHA KALAN) 		1711002031NRG24160720230428211 16/07/2023 Bhagwandas Kuswaha 1711002031WL017336 Bhagwandas Kuswaha 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036883 BhagwandasKuswaha (000000)
9 PATERA MP-11-002-031-001/112-A
(REWDHA KALAN) 		1711002031NRG24160720230428212 16/07/2023 Suharani Kuswaha 1711002031WL017336 Suharani Kuswaha 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036883 SuharaniKuswaha (000000)
10 PATERA MP-11-002-031-001/119-A
(REWDHA KALAN) 		1711002031NRG24160720230428213 16/07/2023 Madhav Singh 1711002031WL017336 Madhav Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036883 MadhavSingh (000000)
11 PATERA MP-11-002-031-001/121-A
(REWDHA KALAN) 		1711002031NRG24160720230428218 16/07/2023 Shanti Vai 1711002031WL017336 Shanti Vai 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036883 ShantiVai (000000)
12 PATERA MP-11-002-031-001/87-A
(REWDHA KALAN) 		1711002031NRG24160720230428239 16/07/2023 Priyanka Lodhi 1711002031WL017336 Priyanka Lodhi 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036883 PriyankaLodhi (000000)
13 PATERA MP-11-002-031-002/152-D
(REWDHA KALAN) 		1711002031NRG24160720230428258 16/07/2023 Satyam Patel 1711002031WL017336 Satyam Patel 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036883 SatyamPatel (000000)
14 PATERA MP-11-002-031-003/260
(REWDHA KALAN) 		1711002031NRG24160720230428299 16/07/2023 Meera Bai 1711002031WL017336 Meera Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036883 MeeraBai (000000)
SubTotal 9282 9282
15 PATERA MP-11-002-031-003/62-A
(REWDHA KALAN) 		1711002031NRG24160720230428304 16/07/2023 Pavan 1711002031WL017336 Pavan 00703 AIRP0000001 1326 1326 Processed 20/07/2023 070036883 Pavan (000000)
16 PATERA MP-11-002-031-003/86-A
(REWDHA KALAN) 		1711002031NRG24160720230428317 16/07/2023 Aarti Lodhi 1711002031WL017336 Aarti Lodhi 00703 AIRP0000001 1326 1326 Processed 20/07/2023 070036883 AartiLodhi (000000)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160723FTO_171212 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 PATERA MP1711002_160723FTO_171212 Punjab National Bank PUNB0099000 DAMOH 3978
3 PATERA MP1711002_160723FTO_171212 UCO Bank UCBA0003093 DAMOH 1326
4 PATERA MP1711002_160723FTO_171212 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
5 PATERA MP1711002_160723FTO_171212 Fino Payments Bank Ltd FINO0001446 MP RO 9282
6 PATERA MP1711002_160723FTO_171212 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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