Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_301023FTO_338581
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-11-002-035-004/4-B
(MAGOLPUR) 		1711002035NRG24301020230703081 30/10/2023 MAHENDRA 1711002035WL036324 MAHENDRA 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332838692 MAHENDRA (000000)
2 PATERA MP-11-002-035-004/6
(MAGOLPUR) 		1711002035NRG24301020230703084 30/10/2023 RAMAPRASAD 1711002035WL036324 RAMAPRASAD 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332838692 RAMAPRASAD (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-035-002/402-A
(MAGOLPUR) 		1711002035NRG24301020230703738 30/10/2023 Sutteebaee 1711002035WL036335 Sutteebaee 00354 PUNB0131800 1326 1326 Processed 02/01/2024 332838692 Sutteebaee (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-035-002/1-A
(MAGOLPUR) 		1711002035NRG24301020230703707 30/10/2023 kamla bai lodhi 1711002035WL036335 kamla bai lodhi 00415 SBIN0000355 1326 1326 Processed 02/01/2024 332838692 kamlabailodhi (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-035-001/241
(MAGOLPUR) 		1711002035NRG24301020230703696 30/10/2023 RAKESH 1711002035WL036335 RAKESH 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332838692 RAKESH (000000)
6 PATERA MP-11-002-035-003/304
(MAGOLPUR) 		1711002035NRG24301020230703746 30/10/2023 Deepak 1711002035WL036335 Deepak 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332838692 Deepak (000000)
7 PATERA MP-11-002-035-004/287
(MAGOLPUR) 		1711002035NRG24301020230703755 30/10/2023 AJAY 1711002035WL036335 AJAY 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332838692 AJAY (000000)
SubTotal 3978 3978
8 PATERA MP-11-002-035-002/404-A
(MAGOLPUR) 		1711002035NRG24301020230703739 30/10/2023 babita lodhi 1711002035WL036335 babita lodhi 00415 SBIN0002857 1326 1326 Processed 02/01/2024 332838692 babitalodhi (000000)
SubTotal 1326 1326
9 PATERA MP-11-002-035-002/252
(MAGOLPUR) 		1711002035NRG24301020230703716 30/10/2023 ABHISHEK 1711002035WL036335 ABHISHEK 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332838692 ABHISHEK (000000)
10 PATERA MP-11-002-035-004/179-B
(MAGOLPUR) 		1711002035NRG24301020230703752 30/10/2023 kesar 1711002035WL036335 kesar 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332838692 kesar (000000)
SubTotal 2652 2652
11 PATERA MP-11-002-035-002/101
(MAGOLPUR) 		1711002035NRG24301020230703709 30/10/2023 CHRAN 1711002035WL036335 CHRAN 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332838692 CHRAN (000000)
12 PATERA MP-11-002-035-003/307
(MAGOLPUR) 		1711002035NRG24301020230703749 30/10/2023 ASHARANI 1711002035WL036335 ASHARANI 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332838692 ASHARANI (000000)
13 PATERA MP-11-002-035-004/121
(MAGOLPUR) 		1711002035NRG24301020230703756 30/10/2023 rampyari 1711002035WL036336 rampyari 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332838692 rampyari (000000)
14 PATERA MP-11-002-035-004/181-A
(MAGOLPUR) 		1711002035NRG24301020230703753 30/10/2023 geeta 1711002035WL036335 geeta 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332838692 geeta (000000)
15 PATERA MP-11-002-035-004/368-A
(MAGOLPUR) 		1711002035NRG24301020230703077 30/10/2023 Kamlesh 1711002035WL036324 Kamlesh 00415 SBIN0009734 1547 1547 Processed 02/01/2024 332838692 Kamlesh (000000)
16 PATERA MP-11-002-035-004/369-A
(MAGOLPUR) 		1711002035NRG24301020230703078 30/10/2023 Gulab rani 1711002035WL036324 Gulab rani 00415 SBIN0009734 1547 1547 Processed 02/01/2024 332838692 Gulabrani (000000)
17 PATERA MP-11-002-035-004/4
(MAGOLPUR) 		1711002035NRG24301020230703080 30/10/2023 SUHAG RANI 1711002035WL036324 SUHAG RANI 00415 SBIN0009734 1547 1547 Processed 02/01/2024 332838692 SUHAGRANI (000000)
18 PATERA MP-11-002-035-004/4
(MAGOLPUR) 		1711002035NRG24301020230703079 30/10/2023 SUHAG RANI 1711002035WL036324 SUHAG RANI 00415 SBIN0009734 1547 1547 Processed 02/01/2024 332838692 SUHAGRANI (000000)
19 PATERA MP-11-002-035-004/67-A
(MAGOLPUR) 		1711002035NRG24301020230703085 30/10/2023 Chetram 1711002035WL036324 Chetram 00415 SBIN0009734 1547 1547 Processed 02/01/2024 332838692 Chetram (000000)
SubTotal 13039 13039
20 PATERA MP-11-002-035-002/33
(MAGOLPUR) 		1711002035NRG24301020230703730 30/10/2023 sona 1711002035WL036335 sona 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332838692 sona (000000)
SubTotal 1326 1326
21 PATERA MP-11-002-035-002/338
(MAGOLPUR) 		1711002035NRG24301020230703732 30/10/2023 Haralal 1711002035WL036335 Haralal 00468 UBIN0570648 1326 1326 Processed 02/01/2024 332838692 Haralal (000000)
SubTotal 1326 1326
22 PATERA MP-11-002-035-001/581-A
(MAGOLPUR) 		1711002035NRG24301020230703704 30/10/2023 aarti 1711002035WL036335 aarti 00688 FINO0001001 1326 1326 Processed 02/01/2024 332838692 aarti (000000)
23 PATERA MP-11-002-035-002/399-A
(MAGOLPUR) 		1711002035NRG24301020230703736 30/10/2023 devi 1711002035WL036335 devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332838692 devi (000000)
24 PATERA MP-11-002-035-004/178
(MAGOLPUR) 		1711002035NRG24301020230703751 30/10/2023 ashok 1711002035WL036335 ashok 00688 FINO0001001 1326 1326 Processed 02/01/2024 332838692 ashok (000000)
25 PATERA MP-11-002-035-004/178
(MAGOLPUR) 		1711002035NRG24301020230703750 30/10/2023 ashok 1711002035WL036335 ashok 00688 FINO0001001 1326 1326 Processed 02/01/2024 332838692 ashok (000000)
SubTotal 5304 5304
26 PATERA MP-11-002-035-002/262
(MAGOLPUR) 		1711002035NRG24301020230703719 30/10/2023 VINITA 1711002035WL036335 VINITA 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332838692 VINITA (000000)
27 PATERA MP-11-002-035-002/274
(MAGOLPUR) 		1711002035NRG24301020230703723 30/10/2023 HEMRAJ 1711002035WL036335 HEMRAJ 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332838692 HEMRAJ (000000)
28 PATERA MP-11-002-035-002/275
(MAGOLPUR) 		1711002035NRG24301020230703724 30/10/2023 RAMJI 1711002035WL036335 RAMJI 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332838692 RAMJI (000000)
29 PATERA MP-11-002-035-002/285
(MAGOLPUR) 		1711002035NRG24301020230703726 30/10/2023 Dal singh 1711002035WL036335 Dal singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332838692 Dalsingh (000000)
30 PATERA MP-11-002-035-002/339
(MAGOLPUR) 		1711002035NRG24301020230703733 30/10/2023 Chittar 1711002035WL036335 Chittar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332838692 Chittar (000000)
31 PATERA MP-11-002-035-002/355-A
(MAGOLPUR) 		1711002035NRG24301020230703734 30/10/2023 Shiv 1711002035WL036335 Shiv 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332838692 Shiv (000000)
32 PATERA MP-11-002-035-002/358-A
(MAGOLPUR) 		1711002035NRG24301020230703735 30/10/2023 VINOD 1711002035WL036335 VINOD 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332838692 VINOD (000000)
33 PATERA MP-11-002-035-002/92-A
(MAGOLPUR) 		1711002035NRG24301020230703745 30/10/2023 Amit 1711002035WL036335 Amit 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332838692 Amit (000000)
34 PATERA MP-11-002-035-004/286-A
(MAGOLPUR) 		1711002035NRG24301020230703754 30/10/2023 ROHIT 1711002035WL036335 ROHIT 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332838692 ROHIT (000000)
SubTotal 11934 11934
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_301023FTO_338581 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_301023FTO_338581 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 PATERA MP1711002_301023FTO_338581 Punjab National Bank PUNB0131800 BANDAKPUR 1326
4 PATERA MP1711002_301023FTO_338581 State Bank of India SBIN0000355 DAMOH 1326
5 PATERA MP1711002_301023FTO_338581 State Bank of India SBIN0002855 HINDORIA 3978
6 PATERA MP1711002_301023FTO_338581 State Bank of India SBIN0002857 JABERA 1326
7 PATERA MP1711002_301023FTO_338581 State Bank of India SBIN0002881 PATERA 2652
8 PATERA MP1711002_301023FTO_338581 State Bank of India SBIN0009734 DEVDONGRA 13039
9 PATERA MP1711002_301023FTO_338581 Union Bank of India UBIN0539082 DAMOH 1326
10 PATERA MP1711002_301023FTO_338581 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
11 PATERA MP1711002_301023FTO_338581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 PATERA MP1711002_301023FTO_338581 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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