Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210423FTO_14877
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-11-002-019-001/120
(BILGUWAN) 		1711002019NRG24210420230018761 21/04/2023 KHUSHBU SAHU 1711002019WL000619 KHUSHBU SAHU 00415 SBIN0001332 1105 1105 Processed 12/05/2023 646657414 KHUSHBUSAHU (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-018-001/274
(JAMUNIYA) 		1711002019NRG24210420230016885 21/04/2023 Dwarka 1711002019WL000570 Dwarka 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657414 Dwarka (000000)
3 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24210420230018722 21/04/2023 KISHORI SO NATTHU 1711002019WL000619 KISHORI SO NATTHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657414 KISHORISONATTHU (000000)
4 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24210420230018723 21/04/2023 RAMESHWAR 1711002019WL000619 RAMESHWAR 00415 SBIN0002881 1105 1105 Rejected 12/05/2023 646657414 Account closed
5 PATERA MP-11-002-019-001/154
(BILGUWAN) 		1711002019NRG24210420230016904 21/04/2023 Varsha Yadav 1711002019WL000570 Varsha Yadav 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657414 VarshaYadav (000000)
6 PATERA MP-11-002-019-001/155-A
(BILGUWAN) 		1711002019NRG24210420230018765 21/04/2023 VANDANA SAHU 1711002019WL000619 VANDANA SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657414 VANDANASAHU (000000)
SubTotal 5525 5525
7 PATERA MP-11-002-010-001/128
(KULUWA) 		1711002010NRG24210420230018663 21/04/2023 RAMPRASAD 1711002010WL000618 RAMPRASAD 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657414 RAMPRASAD (000000)
8 PATERA MP-11-002-010-001/13
(KULUWA) 		1711002010NRG24210420230018666 21/04/2023 Santu 1711002010WL000618 Santu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657414 Santu (000000)
9 PATERA MP-11-002-010-001/139
(KULUWA) 		1711002010NRG24210420230018670 21/04/2023 SANTOSH 1711002010WL000618 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657414 SANTOSH (000000)
10 PATERA MP-11-002-010-001/221
(KULUWA) 		1711002010NRG24210420230018676 21/04/2023 Prahlad 1711002010WL000618 Prahlad 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657414 Prahlad (000000)
11 PATERA MP-11-002-010-001/221
(KULUWA) 		1711002010NRG24210420230018677 21/04/2023 varsha 1711002010WL000618 varsha 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657414 varsha (000000)
12 PATERA MP-11-002-010-001/25-C
(KULUWA) 		1711002010NRG24210420230018679 21/04/2023 KRANTI 1711002010WL000618 KRANTI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657414 KRANTI (000000)
13 PATERA MP-11-002-010-001/306
(KULUWA) 		1711002010NRG24210420230018683 21/04/2023 SAVITRI 1711002010WL000618 SAVITRI 00602 SBIN0RRMBGB 884 884 Rejected 12/05/2023 646657414 Account closed
14 PATERA MP-11-002-010-001/76
(KULUWA) 		1711002010NRG24210420230018695 21/04/2023 ASSU 1711002010WL000618 ASSU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657414 ASSU (000000)
15 PATERA MP-11-002-023-002/132-C
(RAMGARHA) 		1711002023NRG24160420230005994 21/04/2023 KAMLESH 1711002023WL000200 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657414 KAMLESH (000000)
16 PATERA MP-11-002-023-002/132-C
(RAMGARHA) 		1711002023NRG24160420230005993 21/04/2023 KAMLESH 1711002023WL000200 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657414 KAMLESH (000000)
SubTotal 9724 9724
17 PATERA MP-11-002-018-001/231
(JAMUNIYA) 		1711002019NRG24210420230016884 21/04/2023 Harcharan 1711002019WL000570 Harcharan 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657414 Harcharan (000000)
18 PATERA MP-11-002-018-001/68-D
(JAMUNIYA) 		1711002019NRG24210420230016883 21/04/2023 JAMUNA BAI 1711002019WL000569 JAMUNA BAI 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657414 JAMUNABAI (000000)
19 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24210420230018705 21/04/2023 Guddu 1711002019WL000619 Guddu 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657414 Guddu (000000)
20 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24210420230018706 21/04/2023 Preeti Yadav 1711002019WL000619 Preeti Yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657414 PreetiYadav (000000)
21 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24210420230016891 21/04/2023 LALTA 1711002019WL000570 LALTA 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657414 LALTA (000000)
22 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24210420230018715 21/04/2023 GAYATRI 1711002019WL000619 GAYATRI 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657414 GAYATRI (000000)
23 PATERA MP-11-002-018-002/200
(JAMUNIYA) 		1711002019NRG24210420230018719 21/04/2023 RAKESH 1711002019WL000619 RAKESH 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657414 RAKESH (000000)
24 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24210420230018731 21/04/2023 NEETU 1711002019WL000619 NEETU 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657414 NEETU (000000)
25 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24210420230016893 21/04/2023 REENA VISHWAKARMA 1711002019WL000570 REENA VISHWAKARMA 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657414 REENAVISHWAKARMA (000000)
26 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24210420230016898 21/04/2023 DEVENDRA 1711002019WL000570 DEVENDRA 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657414 DEVENDRA (000000)
SubTotal 11050 11050
27 PATERA MP-11-002-018-001/249
(JAMUNIYA) 		1711002019NRG24210420230016868 21/04/2023 Roshni Adiwasi 1711002019WL000569 Roshni Adiwasi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657414 RoshniAdiwasi (000000)
28 PATERA MP-11-002-018-002/273
(JAMUNIYA) 		1711002019NRG24210420230018726 21/04/2023 SHIVRANI YADAV 1711002019WL000619 SHIVRANI YADAV 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657414 SHIVRANIYADAV (000000)
29 PATERA MP-11-002-018-002/297
(JAMUNIYA) 		1711002019NRG24210420230018734 21/04/2023 Brajesh Adiwasi 1711002019WL000619 Brajesh Adiwasi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657414 BrajeshAdiwasi (000000)
30 PATERA MP-11-002-018-002/297
(JAMUNIYA) 		1711002019NRG24210420230018735 21/04/2023 Kavita Gound 1711002019WL000619 Kavita Gound 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657414 KavitaGound (000000)
31 PATERA MP-11-002-018-002/3
(JAMUNIYA) 		1711002019NRG24210420230018738 21/04/2023 Aasharam 1711002019WL000619 Aasharam 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657414 Aasharam (000000)
32 PATERA MP-11-002-018-002/37
(JAMUNIYA) 		1711002019NRG24210420230018740 21/04/2023 Umarani Adiwasi 1711002019WL000619 Umarani Adiwasi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657414 UmaraniAdiwasi (000000)
33 PATERA MP-11-002-018-002/57
(JAMUNIYA) 		1711002019NRG24210420230018744 21/04/2023 Seetarani Adiwasi 1711002019WL000619 Seetarani Adiwasi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657414 SeetaraniAdiwasi (000000)
SubTotal 7735 7735
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210423FTO_14877 State Bank of India SBIN0001332 HATTA 1105
2 PATERA MP1711002_210423FTO_14877 State Bank of India SBIN0002881 PATERA 5525
3 PATERA MP1711002_210423FTO_14877 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7072
4 PATERA MP1711002_210423FTO_14877 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2652
5 PATERA MP1711002_210423FTO_14877 Fino Payments Bank Ltd FINO0001446 MP RO 11050
6 PATERA MP1711002_210423FTO_14877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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