Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090723FTO_156492
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-11-002-024-001/251-B
(SINGPUR) 		1711002024NRG24090720230403783 09/07/2023 Babli 1711002024WL016100 Babli 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843406510 Babli (000000)
2 PATERA MP-11-002-024-001/251-B
(SINGPUR) 		1711002024NRG24090720230403782 09/07/2023 Babli 1711002024WL016100 Babli 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843406510 Babli (000000)
3 PATERA MP-11-002-024-001/251-B
(SINGPUR) 		1711002024NRG24090720230403781 09/07/2023 Babli 1711002024WL016100 Babli 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843406510 Babli (000000)
4 PATERA MP-11-002-024-001/251-B
(SINGPUR) 		1711002024NRG24080720230401460 09/07/2023 Babli 1711002024WL016012 Babli 00415 SBIN0002881 1547 1547 Processed 13/07/2023 843406510 Babli (000000)
5 PATERA MP-11-002-024-001/251-B
(SINGPUR) 		1711002024NRG24080720230401459 09/07/2023 Babli 1711002024WL016012 Babli 00415 SBIN0002881 1547 1547 Processed 13/07/2023 843406510 Babli (000000)
6 PATERA MP-11-002-024-001/251-B
(SINGPUR) 		1711002024NRG24080720230401458 09/07/2023 Babli 1711002024WL016012 Babli 00415 SBIN0002881 1547 1547 Processed 13/07/2023 843406510 Babli (000000)
7 PATERA MP-11-002-024-001/42-A
(SINGPUR) 		1711002024NRG24090720230403791 09/07/2023 Umakant 1711002024WL016100 Umakant 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843406510 Umakant (000000)
8 PATERA MP-11-002-024-001/42-A
(SINGPUR) 		1711002024NRG24080720230401464 09/07/2023 Umakant 1711002024WL016012 Umakant 00415 SBIN0002881 1547 1547 Processed 13/07/2023 843406510 Umakant (000000)
9 PATERA MP-11-002-024-002/45
(SINGPUR) 		1711002024NRG24080720230401465 09/07/2023 MANAKLAL 1711002024WL016012 MANAKLAL 00415 SBIN0002881 1547 1547 Processed 13/07/2023 843406510 MANAKLAL (000000)
10 PATERA MP-11-002-024-002/45
(SINGPUR) 		1711002024NRG24090720230403792 09/07/2023 MANAKLAL 1711002024WL016100 MANAKLAL 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843406510 MANAKLAL (000000)
11 PATERA MP-11-002-024-003/10-A
(SINGPUR) 		1711002024NRG24090720230403796 09/07/2023 Ranu 1711002024WL016100 Ranu 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843406510 Ranu (000000)
12 PATERA MP-11-002-024-003/36
(SINGPUR) 		1711002024NRG24090720230403819 09/07/2023 NARAN AHIRWAL 1711002024WL016100 NARAN AHIRWAL 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843406510 NARANAHIRWAL (000000)
13 PATERA MP-11-002-024-003/46
(SINGPUR) 		1711002024NRG24090720230403824 09/07/2023 kanjabari 1711002024WL016100 kanjabari 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843406510 kanjabari (000000)
14 PATERA MP-11-002-024-003/56-D
(SINGPUR) 		1711002024NRG24090720230403837 09/07/2023 GOLU AHIRWAL 1711002024WL016100 GOLU AHIRWAL 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843406510 GOLUAHIRWAL (000000)
15 PATERA MP-11-002-024-003/60-A
(SINGPUR) 		1711002024NRG24090720230403843 09/07/2023 RAMKUMAR BARMAN 1711002024WL016100 RAMKUMAR BARMAN 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843406510 RAMKUMARBARMAN (000000)
16 PATERA MP-11-002-024-003/60-A
(SINGPUR) 		1711002024NRG24090720230403842 09/07/2023 RAMKUMAR BARMAN 1711002024WL016100 RAMKUMAR BARMAN 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843406510 RAMKUMARBARMAN (000000)
17 PATERA MP-11-002-024-003/88-A
(SINGPUR) 		1711002024NRG24090720230403847 09/07/2023 SANTOSH 1711002024WL016100 SANTOSH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843406510 SANTOSH (000000)
18 PATERA MP-11-002-024-003/98
(SINGPUR) 		1711002024NRG24090720230403852 09/07/2023 Bateshabai 1711002024WL016100 Bateshabai 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843406510 Bateshabai (000000)
19 PATERA MP-11-002-024-003/98
(SINGPUR) 		1711002024NRG24090720230403851 09/07/2023 Bateshabai 1711002024WL016100 Bateshabai 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843406510 Bateshabai (000000)
SubTotal 26299 26299
20 PATERA MP-11-002-024-001/2-A
(SINGPUR) 		1711002024NRG24080720230401453 09/07/2023 RAMBAHORI BARMAN 1711002024WL016012 RAMBAHORI BARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843406510 RAMBAHORIBARMAN (000000)
21 PATERA MP-11-002-024-001/2-A
(SINGPUR) 		1711002024NRG24090720230403776 09/07/2023 RAMBAHORI BARMAN 1711002024WL016100 RAMBAHORI BARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406510 RAMBAHORIBARMAN (000000)
22 PATERA MP-11-002-024-003/100-A
(SINGPUR) 		1711002024NRG24090720230403797 09/07/2023 BADRI AHIRWAL 1711002024WL016100 BADRI AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406510 BADRIAHIRWAL (000000)
23 PATERA MP-11-002-024-003/11
(SINGPUR) 		1711002024NRG24090720230403804 09/07/2023 LACCHIWA 1711002024WL016100 LACCHIWA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406510 LACCHIWA (000000)
24 PATERA MP-11-002-024-003/31-A
(SINGPUR) 		1711002024NRG24090720230403816 09/07/2023 jhtendr singh 1711002024WL016100 jhtendr singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406510 jhtendrsingh (000000)
25 PATERA MP-11-002-024-003/47-A
(SINGPUR) 		1711002024NRG24090720230403825 09/07/2023 UDAY SINGH RAJPOOT 1711002024WL016100 UDAY SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406510 UDAYSINGHRAJPOOT (000000)
26 PATERA MP-11-002-024-003/56-A
(SINGPUR) 		1711002024NRG24090720230403835 09/07/2023 VIRJU AHIRWAL 1711002024WL016100 VIRJU AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406510 VIRJUAHIRWAL (000000)
SubTotal 9503 9503
27 PATERA MP-11-002-024-003/108-C
(SINGPUR) 		1711002024NRG24090720230403800 09/07/2023 govind 1711002024WL016100 govind 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406510 govind (000000)
28 PATERA MP-11-002-024-003/108-D
(SINGPUR) 		1711002024NRG24090720230403802 09/07/2023 veerendra 1711002024WL016100 veerendra 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406510 veerendra (000000)
29 PATERA MP-11-002-024-003/36
(SINGPUR) 		1711002024NRG24090720230403820 09/07/2023 rewram 1711002024WL016100 rewram 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406510 rewram (000000)
30 PATERA MP-11-002-024-003/37-A
(SINGPUR) 		1711002024NRG24090720230403821 09/07/2023 Ajay sing 1711002024WL016100 Ajay sing 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406510 Ajaysing (000000)
SubTotal 5304 5304
31 PATERA MP-11-002-024-001/122
(SINGPUR) 		1711002024NRG24090720230403775 09/07/2023 Urmila 1711002024WL016100 Urmila 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406510 Urmila (000000)
32 PATERA MP-11-002-024-001/122
(SINGPUR) 		1711002024NRG24090720230403774 09/07/2023 Urmila 1711002024WL016100 Urmila 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406510 Urmila (000000)
33 PATERA MP-11-002-024-001/122
(SINGPUR) 		1711002024NRG24080720230401452 09/07/2023 Urmila 1711002024WL016012 Urmila 00688 FINO0001446 1547 1547 Processed 13/07/2023 843406510 Urmila (000000)
34 PATERA MP-11-002-024-001/122
(SINGPUR) 		1711002024NRG24080720230401451 09/07/2023 Urmila 1711002024WL016012 Urmila 00688 FINO0001446 1547 1547 Processed 13/07/2023 843406510 Urmila (000000)
35 PATERA MP-11-002-024-001/2-A
(SINGPUR) 		1711002024NRG24080720230401454 09/07/2023 Bandna 1711002024WL016012 Bandna 00688 FINO0001446 1547 1547 Rejected 13/07/2023 843406510 No Such Account
36 PATERA MP-11-002-024-001/2-A
(SINGPUR) 		1711002024NRG24090720230403777 09/07/2023 Bandna 1711002024WL016100 Bandna 00688 FINO0001446 1326 1326 Rejected 13/07/2023 843406510 No Such Account
37 PATERA MP-11-002-024-001/2-B
(SINGPUR) 		1711002024NRG24080720230401456 09/07/2023 Laxmi Barman 1711002024WL016012 Laxmi Barman 00688 FINO0001446 1547 1547 Processed 13/07/2023 843406510 LaxmiBarman (000000)
38 PATERA MP-11-002-024-001/2-B
(SINGPUR) 		1711002024NRG24090720230403779 09/07/2023 Laxmi Barman 1711002024WL016100 Laxmi Barman 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406510 LaxmiBarman (000000)
SubTotal 11492 11492
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090723FTO_156492 State Bank of India SBIN0002881 PATERA 26299
2 PATERA MP1711002_090723FTO_156492 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 9503
3 PATERA MP1711002_090723FTO_156492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
4 PATERA MP1711002_090723FTO_156492 Fino Payments Bank Ltd FINO0001446 MP RO 11492

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