Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:20:15 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190623FTO_108319
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-11-002-035-004/79-A
(MAGOLPUR) 		1711002035NRG24190620230300331 19/06/2023 Durga 1711002035WL012036 Durga 00415 SBIN0000355 1105 1105 Processed 23/06/2023 513542377 Durga (000000)
2 PATERA MP-11-002-035-004/79-A
(MAGOLPUR) 		1711002035NRG24190620230300330 19/06/2023 Tulsi 1711002035WL012036 Tulsi 00415 SBIN0000355 1105 1105 Processed 23/06/2023 513542377 Tulsi (000000)
SubTotal 2210 2210
3 PATERA MP-11-002-035-002/49
(MAGOLPUR) 		1711002035NRG24190620230300753 19/06/2023 kusum bai 1711002035WL012045 kusum bai 00415 SBIN0002855 1326 1326 Processed 23/06/2023 513542377 kusumbai (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-002-001/934
(PATERIYA) 		1711002002NRG24190620230301292 19/06/2023 PUSPENDRA 1711002002WL012072 PUSPENDRA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513542377 PUSPENDRA (000000)
5 PATERA MP-11-002-016-003/25-A
(BARRAT) 		1711002016NRG24190620230300049 19/06/2023 Karan singh 1711002016WL012026 Karan singh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513542377 Karansingh (000000)
6 PATERA MP-11-002-016-004/103
(BARRAT) 		1711002016NRG24190620230300079 19/06/2023 Jagdeesh 1711002016WL012026 Jagdeesh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513542377 Jagdeesh (000000)
7 PATERA MP-11-002-035-004/56-A
(MAGOLPUR) 		1711002035NRG24190620230300327 19/06/2023 Laxmi 1711002035WL012036 Laxmi 00415 SBIN0002881 1105 1105 Processed 23/06/2023 513542377 Laxmi (000000)
8 PATERA MP-11-002-035-004/56-A
(MAGOLPUR) 		1711002035NRG24190620230300326 19/06/2023 Santosh 1711002035WL012036 Santosh 00415 SBIN0002881 1105 1105 Processed 23/06/2023 513542377 Santosh (000000)
SubTotal 6188 6188
9 PATERA MP-11-002-002-001/1238
(PATERIYA) 		1711002002NRG24190620230301136 19/06/2023 Kishor 1711002002WL012072 Kishor 00415 SBIN0003716 1326 1326 Processed 23/06/2023 513542377 Kishor (000000)
SubTotal 1326 1326
10 PATERA MP-11-002-035-002/17
(MAGOLPUR) 		1711002035NRG24190620230300315 19/06/2023 NARAN SINGH 1711002035WL012034 NARAN SINGH 00415 SBIN0009734 884 884 Processed 23/06/2023 513542377 NARANSINGH (000000)
11 PATERA MP-11-002-035-004/35-B
(MAGOLPUR) 		1711002035NRG24190620230300325 19/06/2023 Saraswati 1711002035WL012036 Saraswati 00415 SBIN0009734 1105 1105 Processed 23/06/2023 513542377 Saraswati (000000)
12 PATERA MP-11-002-035-004/57-A
(MAGOLPUR) 		1711002035NRG24190620230300328 19/06/2023 Ganpat 1711002035WL012036 Ganpat 00415 SBIN0009734 1105 1105 Processed 23/06/2023 513542377 Ganpat (000000)
13 PATERA MP-11-002-035-004/57-A
(MAGOLPUR) 		1711002035NRG24190620230300329 19/06/2023 Uma 1711002035WL012036 Uma 00415 SBIN0009734 1105 1105 Processed 23/06/2023 513542377 Uma (000000)
SubTotal 4199 4199
14 PATERA MP-11-002-002-001/1183
(PATERIYA) 		1711002002NRG24190620230301105 19/06/2023 Vikash 1711002002WL012072 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513542377 Vikash (000000)
15 PATERA MP-11-002-002-001/1240
(PATERIYA) 		1711002002NRG24190620230301139 19/06/2023 RUPRANI 1711002002WL012072 RUPRANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513542377 RUPRANI (000000)
16 PATERA MP-11-002-016-003/87
(BARRAT) 		1711002016NRG24190620230300076 19/06/2023 durga kurmi 1711002016WL012026 durga kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513542377 durgakurmi (000000)
17 PATERA MP-11-002-035-002/14
(MAGOLPUR) 		1711002035NRG24190620230300314 19/06/2023 NANNU 1711002035WL012034 NANNU 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513542377 NANNU (000000)
18 PATERA MP-11-002-035-002/14
(MAGOLPUR) 		1711002035NRG24190620230300313 19/06/2023 NANNU 1711002035WL012034 NANNU 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513542377 NANNU (000000)
19 PATERA MP-11-002-035-004/21-B
(MAGOLPUR) 		1711002035NRG24190620230300312 19/06/2023 Jagmohan 1711002035WL012033 Jagmohan 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 513542377 Jagmohan (000000)
SubTotal 9282 9282
20 PATERA MP-11-002-002-001/1306
(PATERIYA) 		1711002002NRG24190620230301174 19/06/2023 kapil 1711002002WL012072 kapil 00688 FINO0001001 1105 1105 Processed 23/06/2023 513542377 kapil (000000)
SubTotal 1105 1105
21 PATERA MP-11-002-016-001/4-B
(BARRAT) 		1711002016NRG24190620230300021 19/06/2023 vijay 1711002016WL012026 vijay 00688 FINO0001446 1326 1326 Processed 23/06/2023 513542377 vijay (000000)
SubTotal 1326 1326
22 PATERA MP-11-002-002-001/1291
(PATERIYA) 		1711002002NRG24190620230301163 19/06/2023 kartik rai 1711002002WL012072 kartik rai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513542377 kartikrai (000000)
23 PATERA MP-11-002-002-001/1314
(PATERIYA) 		1711002002NRG24190620230301179 19/06/2023 shivam 1711002002WL012072 shivam 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513542377 shivam (000000)
24 PATERA MP-11-002-002-001/589
(PATERIYA) 		1711002002NRG24190620230301240 19/06/2023 vikram 1711002002WL012072 vikram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513542377 vikram (000000)
25 PATERA MP-11-002-002-001/610
(PATERIYA) 		1711002002NRG24190620230301245 19/06/2023 virendra 1711002002WL012072 virendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513542377 virendra (000000)
26 PATERA MP-11-002-002-001/652
(PATERIYA) 		1711002002NRG24190620230301268 19/06/2023 mukul 1711002002WL012072 mukul 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513542377 mukul (000000)
27 PATERA MP-11-002-016-003/114
(BARRAT) 		1711002016NRG24190620230300038 19/06/2023 lokendra pyasi 1711002016WL012026 lokendra pyasi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513542377 lokendrapyasi (000000)
SubTotal 7735 7735
28 PATERA MP-11-002-002-001/912
(PATERIYA) 		1711002002NRG24190620230301282 19/06/2023 Deeprani 1711002002WL012072 Deeprani 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513542377 Deeprani (000000)
29 PATERA MP-11-002-035-002/40-A
(MAGOLPUR) 		1711002035NRG24190620230300746 19/06/2023 vikr 1711002035WL012045 vikr 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513542377 vikr (000000)
SubTotal 2652 2652
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190623FTO_108319 State Bank of India SBIN0000355 DAMOH 2210
2 PATERA MP1711002_190623FTO_108319 State Bank of India SBIN0002855 HINDORIA 1326
3 PATERA MP1711002_190623FTO_108319 State Bank of India SBIN0002881 PATERA 6188
4 PATERA MP1711002_190623FTO_108319 State Bank of India SBIN0003716 DAMOH CITY 1326
5 PATERA MP1711002_190623FTO_108319 State Bank of India SBIN0009734 DEVDONGRA 4199
6 PATERA MP1711002_190623FTO_108319 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3536
7 PATERA MP1711002_190623FTO_108319 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2652
8 PATERA MP1711002_190623FTO_108319 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
9 PATERA MP1711002_190623FTO_108319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 PATERA MP1711002_190623FTO_108319 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 PATERA MP1711002_190623FTO_108319 India Post Payments Bank IPOS0000001 Damoh 7735
12 PATERA MP1711002_190623FTO_108319 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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