Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:39:04 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140723FTO_167166
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-11-002-031-002/76
(REWDHA KALAN) 		1711002031NRG24140720230420221 14/07/2023 BHAGARANI 1711002031WL016878 BHAGARANI 00168 ICIC0000538 1326 1326 Processed 21/07/2023 070259013 BHAGARANI (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-042-001/517-A
(BHATIYA) 		1711002042NRG24140720230420999 14/07/2023 jamana bai 1711002042WL016947 jamana bai 00354 PUNB0099000 663 663 Processed 22/07/2023 070259013 jamanabai (000000)
3 PATERA MP-11-002-042-001/517-B
(BHATIYA) 		1711002042NRG24140720230421001 14/07/2023 Dipa Lodhi 1711002042WL016947 Dipa Lodhi 00354 PUNB0099000 663 663 Processed 22/07/2023 070259013 DipaLodhi (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-042-001/202
(BHATIYA) 		1711002042NRG24140720230420981 14/07/2023 kusam bai 1711002042WL016947 kusam bai 00415 SBIN0001332 663 663 Processed 21/07/2023 070259013 kusambai (000000)
SubTotal 663 663
5 PATERA MP-11-002-023-002/113-A
(RAMGARHA) 		1711002023NRG24140720230420385 14/07/2023 Varsha 1711002023WL016894 Varsha 00415 SBIN0002881 1326 1326 Rejected 21/07/2023 070259013 No Such Account
SubTotal 1326 1326
6 PATERA MP-11-002-007-003/152-A
(MUARI) 		1711002007NRG24140720230420579 14/07/2023 HEMANT 1711002007WL016919 HEMANT 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 070259013 HEMANT (000000)
7 PATERA MP-11-002-042-001/200-A
(BHATIYA) 		1711002042NRG24140720230420979 14/07/2023 DHUNBAI 1711002042WL016947 DHUNBAI 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 070259013 DHUNBAI (000000)
8 PATERA MP-11-002-042-001/372
(BHATIYA) 		1711002042NRG24140720230420987 14/07/2023 GYAN BAI 1711002042WL016947 GYAN BAI 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 070259013 GYANBAI (000000)
9 PATERA MP-11-002-042-001/595
(BHATIYA) 		1711002042NRG24140720230421006 14/07/2023 uttam 1711002042WL016947 uttam 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 070259013 uttam (000000)
10 PATERA MP-11-002-042-001/64
(BHATIYA) 		1711002042NRG24140720230421011 14/07/2023 nirpat 1711002042WL016947 nirpat 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 070259013 nirpat (000000)
SubTotal 3757 3757
11 PATERA MP-11-002-042-001/193
(BHATIYA) 		1711002042NRG24140720230420974 14/07/2023 BHAV SINGH 1711002042WL016947 BHAV SINGH 00688 FINO0001001 663 663 Processed 21/07/2023 070259013 BHAVSINGH (000000)
12 PATERA MP-11-002-042-001/193
(BHATIYA) 		1711002042NRG24140720230420975 14/07/2023 KALLO BAI 1711002042WL016947 KALLO BAI 00688 FINO0001001 663 663 Processed 21/07/2023 070259013 KALLOBAI (000000)
13 PATERA MP-11-002-042-001/281
(BHATIYA) 		1711002042NRG24140720230420983 14/07/2023 ARJUN SINGH 1711002042WL016947 ARJUN SINGH 00688 FINO0001001 663 663 Processed 21/07/2023 070259013 ARJUNSINGH (000000)
14 PATERA MP-11-002-042-001/455
(BHATIYA) 		1711002042NRG24140720230420993 14/07/2023 BENI BAI 1711002042WL016947 BENI BAI 00688 FINO0001001 663 663 Processed 21/07/2023 070259013 BENIBAI (000000)
SubTotal 2652 2652
15 PATERA MP-11-002-007-002/138
(MUARI) 		1711002007NRG24140720230420572 14/07/2023 Rasul 1711002007WL016919 Rasul 00688 FINO0001446 1326 1326 Processed 21/07/2023 070259013 Rasul (000000)
16 PATERA MP-11-002-007-002/92-B
(MUARI) 		1711002007NRG24140720230420577 14/07/2023 Mulli Kushwaha 1711002007WL016919 Mulli Kushwaha 00688 FINO0001446 1326 1326 Processed 21/07/2023 070259013 MulliKushwaha (000000)
17 PATERA MP-11-002-007-003/167-A
(MUARI) 		1711002007NRG24140720230420583 14/07/2023 Sandeep 1711002007WL016919 Sandeep 00688 FINO0001446 1105 1105 Processed 21/07/2023 070259013 Sandeep (000000)
18 PATERA MP-11-002-007-003/202-A
(MUARI) 		1711002007NRG24140720230420584 14/07/2023 Yaswant Patel 1711002007WL016919 Yaswant Patel 00688 FINO0001446 1105 1105 Processed 21/07/2023 070259013 YaswantPatel (000000)
19 PATERA MP-11-002-023-001/68-A
(RAMGARHA) 		1711002023NRG24140720230420383 14/07/2023 Bindulal 1711002023WL016894 Bindulal 00688 FINO0001446 1326 1326 Processed 21/07/2023 070259013 Bindulal (000000)
20 PATERA MP-11-002-023-002/13
(RAMGARHA) 		1711002023NRG24140720230420389 14/07/2023 BASANTA 1711002023WL016894 BASANTA 00688 FINO0001446 1326 1326 Processed 21/07/2023 070259013 BASANTA (000000)
SubTotal 7514 7514
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140723FTO_167166 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_140723FTO_167166 Punjab National Bank PUNB0099000 DAMOH 1326
3 PATERA MP1711002_140723FTO_167166 State Bank of India SBIN0001332 HATTA 663
4 PATERA MP1711002_140723FTO_167166 State Bank of India SBIN0002881 PATERA 1326
5 PATERA MP1711002_140723FTO_167166 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1989
6 PATERA MP1711002_140723FTO_167166 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 663
7 PATERA MP1711002_140723FTO_167166 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
8 PATERA MP1711002_140723FTO_167166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 PATERA MP1711002_140723FTO_167166 Fino Payments Bank Ltd FINO0001446 MP RO 7514

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