Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040623FTO_71577
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-11-002-009-001/161-A
() 		1711002067NRG24040620230214160 04/06/2023 LANGDA 1711002067WL008839 LANGDA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758155 LANGDA (000000)
2 PATERA MP-11-002-018-001/218
(JAMUNIYA) 		1711002019NRG24030620230214008 04/06/2023 Halki Bahu Kurmi 1711002019WL008827 Halki Bahu Kurmi 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215758155 HalkiBahuKurmi (000000)
3 PATERA MP-11-002-018-001/218
(JAMUNIYA) 		1711002019NRG24030620230214009 04/06/2023 Halki Bahu Kurmi 1711002019WL008827 Halki Bahu Kurmi 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215758155 HalkiBahuKurmi (000000)
4 PATERA MP-11-002-018-001/242
(JAMUNIYA) 		1711002019NRG24030620230214016 04/06/2023 BIDHYARANI KURMI 1711002019WL008827 BIDHYARANI KURMI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215758155 BIDHYARANIKURMI (000000)
5 PATERA MP-11-002-018-001/95-A
(JAMUNIYA) 		1711002019NRG24030620230214039 04/06/2023 SHIVRAJ 1711002019WL008827 SHIVRAJ 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215758155 SHIVRAJ (000000)
6 PATERA MP-11-002-018-001/95-B
(JAMUNIYA) 		1711002019NRG24030620230214040 04/06/2023 MAHESH 1711002019WL008827 MAHESH 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215758155 MAHESH (000000)
7 PATERA MP-11-002-019-001/80
(BILGUWAN) 		1711002019NRG24030620230214042 04/06/2023 NANDKISHOR 1711002019WL008827 NANDKISHOR 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215758155 NANDKISHOR (000000)
8 PATERA MP-11-002-067-003/13
(PATNA KUMHARI) 		1711002067NRG24040620230214109 04/06/2023 SADAR RANI 1711002067WL008835 SADAR RANI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758155 SADARRANI (000000)
9 PATERA MP-11-002-067-004/203
(PATNA KUMHARI) 		1711002067NRG24040620230214236 04/06/2023 Monu yadav 1711002067WL008839 Monu yadav 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758155 Monuyadav (000000)
SubTotal 12597 12597
10 PATERA MP-11-002-067-002/77-B
(PATNA KUMHARI) 		1711002067NRG24040620230214220 04/06/2023 Sushma Ahirwar 1711002067WL008839 Sushma Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215758155 SushmaAhirwar (000000)
11 PATERA MP-11-002-067-003/81-B
(PATNA KUMHARI) 		1711002067NRG24040620230214114 04/06/2023 RADHIKA 1711002067WL008835 RADHIKA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215758155 RADHIKA (000000)
SubTotal 3094 3094
12 PATERA MP-11-002-018-001/159-C
(JAMUNIYA) 		1711002019NRG24030620230214001 04/06/2023 SAPNA 1711002019WL008827 SAPNA 00688 FINO0001001 1326 1326 Processed 07/06/2023 215758155 SAPNA (000000)
SubTotal 1326 1326
13 PATERA MP-11-002-009-001/116-C
() 		1711002067NRG24040620230214156 04/06/2023 Mukesh 1711002067WL008839 Mukesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215758155 Mukesh (000000)
14 PATERA MP-11-002-009-001/170-A
() 		1711002067NRG24040620230214165 04/06/2023 vijay yadav 1711002067WL008839 vijay yadav 00688 FINO0001446 1547 1547 Processed 07/06/2023 215758155 vijayyadav (000000)
15 PATERA MP-11-002-009-001/203-A
() 		1711002067NRG24040620230214174 04/06/2023 Bheem singh 1711002067WL008839 Bheem singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215758155 Bheemsingh (000000)
16 PATERA MP-11-002-009-001/94-B
() 		1711002067NRG24040620230214138 04/06/2023 Bhagwat 1711002067WL008838 Bhagwat 00688 FINO0001446 1547 1547 Processed 07/06/2023 215758155 Bhagwat (000000)
17 PATERA MP-11-002-018-001/106-A
(JAMUNIYA) 		1711002019NRG24030620230213992 04/06/2023 Devendra Pal 1711002019WL008827 Devendra Pal 00688 FINO0001446 1326 1326 Processed 07/06/2023 215758155 DevendraPal (000000)
18 PATERA MP-11-002-018-001/210-A
(JAMUNIYA) 		1711002019NRG24030620230214006 04/06/2023 Avdhesh Kurmi 1711002019WL008827 Avdhesh Kurmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215758155 AvdheshKurmi (000000)
19 PATERA MP-11-002-018-001/210-A
(JAMUNIYA) 		1711002019NRG24030620230214005 04/06/2023 Harisingh 1711002019WL008827 Harisingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215758155 Harisingh (000000)
20 PATERA MP-11-002-018-001/226
(JAMUNIYA) 		1711002019NRG24030620230214010 04/06/2023 DEKRAM 1711002019WL008827 DEKRAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 215758155 DEKRAM (000000)
21 PATERA MP-11-002-018-001/226
(JAMUNIYA) 		1711002019NRG24030620230214011 04/06/2023 HALKIBAHU 1711002019WL008827 HALKIBAHU 00688 FINO0001446 1326 1326 Processed 07/06/2023 215758155 HALKIBAHU (000000)
22 PATERA MP-11-002-018-001/247
(JAMUNIYA) 		1711002019NRG24030620230214017 04/06/2023 Shubham Paal 1711002019WL008827 Shubham Paal 00688 FINO0001446 1326 1326 Processed 07/06/2023 215758155 ShubhamPaal (000000)
23 PATERA MP-11-002-018-001/31-A
(JAMUNIYA) 		1711002019NRG24030620230214023 04/06/2023 NARBADA 1711002019WL008827 NARBADA 00688 FINO0001446 1326 1326 Processed 07/06/2023 215758155 NARBADA (000000)
24 PATERA MP-11-002-018-001/31-A
(JAMUNIYA) 		1711002019NRG24030620230214024 04/06/2023 RAMLALI 1711002019WL008827 RAMLALI 00688 FINO0001446 1326 1326 Processed 07/06/2023 215758155 RAMLALI (000000)
25 PATERA MP-11-002-018-001/68-D
(JAMUNIYA) 		1711002019NRG24030620230214036 04/06/2023 JAMUNA BAI 1711002019WL008827 JAMUNA BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 215758155 JAMUNABAI (000000)
26 PATERA MP-11-002-067-002/20
(PATNA KUMHARI) 		1711002067NRG24040620230214212 04/06/2023 Jageshwer 1711002067WL008839 Jageshwer 00688 FINO0001446 1547 1547 Processed 07/06/2023 215758155 Jageshwer (000000)
27 PATERA MP-11-002-067-002/43
(PATNA KUMHARI) 		1711002067NRG24040620230214215 04/06/2023 Pradeep kumar vishwakarma 1711002067WL008839 Pradeep kumar vishwakarma 00688 FINO0001446 1547 1547 Processed 07/06/2023 215758155 Pradeepkumarvishwakarma (000000)
28 PATERA MP-11-002-067-002/99
(PATNA KUMHARI) 		1711002067NRG24040620230214228 04/06/2023 Tilakrani 1711002067WL008839 Tilakrani 00688 FINO0001446 1547 1547 Processed 07/06/2023 215758155 Tilakrani (000000)
29 PATERA MP-11-002-067-004/205
(PATNA KUMHARI) 		1711002067NRG24040620230214238 04/06/2023 Rekhabai 1711002067WL008839 Rekhabai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215758155 Rekhabai (000000)
30 PATERA MP-11-002-067-004/207
(PATNA KUMHARI) 		1711002067NRG24040620230214241 04/06/2023 Vimal 1711002067WL008839 Vimal 00688 FINO0001446 1547 1547 Processed 07/06/2023 215758155 Vimal (000000)
31 PATERA MP-11-002-067-004/208
(PATNA KUMHARI) 		1711002067NRG24040620230214244 04/06/2023 Aartibai 1711002067WL008839 Aartibai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215758155 Aartibai (000000)
32 PATERA MP-11-002-067-004/211
(PATNA KUMHARI) 		1711002067NRG24040620230214247 04/06/2023 Babli 1711002067WL008839 Babli 00688 FINO0001446 1547 1547 Processed 07/06/2023 215758155 Babli (000000)
33 PATERA MP-11-002-067-004/213
(PATNA KUMHARI) 		1711002067NRG24040620230214249 04/06/2023 Seelabai 1711002067WL008839 Seelabai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215758155 Seelabai (000000)
SubTotal 30498 30498
34 PATERA MP-11-002-018-001/201-A
(JAMUNIYA) 		1711002019NRG24030620230214002 04/06/2023 Mukesh 1711002019WL008827 Mukesh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215758155 Mukesh (000000)
35 PATERA MP-11-002-018-001/26
(JAMUNIYA) 		1711002019NRG24030620230214021 04/06/2023 Komal 1711002019WL008827 Komal 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215758155 Komal (000000)
36 PATERA MP-11-002-018-001/26
(JAMUNIYA) 		1711002019NRG24030620230214022 04/06/2023 Santosh Rani 1711002019WL008827 Santosh Rani 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215758155 SantoshRani (000000)
37 PATERA MP-11-002-018-001/86-D
(JAMUNIYA) 		1711002019NRG24030620230214037 04/06/2023 Santosh Pal 1711002019WL008827 Santosh Pal 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215758155 SantoshPal (000000)
38 PATERA MP-11-002-018-001/86-D
(JAMUNIYA) 		1711002019NRG24030620230214038 04/06/2023 Vaijanti Pal 1711002019WL008827 Vaijanti Pal 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215758155 VaijantiPal (000000)
SubTotal 6630 6630
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040623FTO_71577 State Bank of India SBIN0002881 PATERA 12597
2 PATERA MP1711002_040623FTO_71577 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3094
3 PATERA MP1711002_040623FTO_71577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 PATERA MP1711002_040623FTO_71577 Fino Payments Bank Ltd FINO0001446 MP RO 30498
5 PATERA MP1711002_040623FTO_71577 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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