Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090723FTO_156747
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-11-002-011-002/1056-A
(KUMHARI) 		1711002011NRG24090720230403931 09/07/2023 Janakrani 1711002011WL016107 Janakrani 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843376875 Janakrani (000000)
2 PATERA MP-11-002-011-002/1056-A
(KUMHARI) 		1711002011NRG24090720230403929 09/07/2023 Janakrani 1711002011WL016107 Janakrani 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843376875 Janakrani (000000)
3 PATERA MP-11-002-011-002/2028
(KUMHARI) 		1711002011NRG24090720230403971 09/07/2023 Santosh chamar 1711002011WL016108 Santosh chamar 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843376875 Santoshchamar (000000)
4 PATERA MP-11-002-011-002/2028
(KUMHARI) 		1711002011NRG24090720230403970 09/07/2023 Santosh chamar 1711002011WL016108 Santosh chamar 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843376875 Santoshchamar (000000)
5 PATERA MP-11-002-011-002/2028
(KUMHARI) 		1711002011NRG24090720230403969 09/07/2023 Santosh chamar 1711002011WL016108 Santosh chamar 00415 SBIN0002881 1105 1105 Processed 13/07/2023 843376875 Santoshchamar (000000)
6 PATERA MP-11-002-011-002/2028
(KUMHARI) 		1711002011NRG24090720230403968 09/07/2023 Santosh chamar 1711002011WL016108 Santosh chamar 00415 SBIN0002881 1105 1105 Processed 13/07/2023 843376875 Santoshchamar (000000)
7 PATERA MP-11-002-011-002/23-B
(KUMHARI) 		1711002011NRG24090720230403976 09/07/2023 SILPI 1711002011WL016108 SILPI 00415 SBIN0002881 1105 1105 Processed 13/07/2023 843376875 SILPI (000000)
8 PATERA MP-11-002-011-002/23-B
(KUMHARI) 		1711002011NRG24090720230403973 09/07/2023 SILPI 1711002011WL016108 SILPI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843376875 SILPI (000000)
9 PATERA MP-11-002-011-002/492-D
(KUMHARI) 		1711002011NRG24090720230403988 09/07/2023 Vinit Kumar Jain 1711002011WL016109 Vinit Kumar Jain 00415 SBIN0002881 1105 1105 Rejected 13/07/2023 843376875 No Such Account
10 PATERA MP-11-002-011-002/492-D
(KUMHARI) 		1711002011NRG24090720230403987 09/07/2023 Vinit Kumar Jain 1711002011WL016109 Vinit Kumar Jain 00415 SBIN0002881 1105 1105 Rejected 13/07/2023 843376875 No Such Account
11 PATERA MP-11-002-011-002/492-D
(KUMHARI) 		1711002011NRG24090720230403986 09/07/2023 Vinit Kumar Jain 1711002011WL016109 Vinit Kumar Jain 00415 SBIN0002881 1547 1547 Rejected 13/07/2023 843376875 No Such Account
12 PATERA MP-11-002-011-002/492-D
(KUMHARI) 		1711002011NRG24090720230403985 09/07/2023 Vinit Kumar Jain 1711002011WL016109 Vinit Kumar Jain 00415 SBIN0002881 1547 1547 Rejected 13/07/2023 843376875 No Such Account
13 PATERA MP-11-002-011-002/763-A
(KUMHARI) 		1711002011NRG24090720230404003 09/07/2023 Preetam Rajak 1711002011WL016109 Preetam Rajak 00415 SBIN0002881 1547 1547 Processed 13/07/2023 843376875 PreetamRajak (000000)
14 PATERA MP-11-002-011-002/763-A
(KUMHARI) 		1711002011NRG24090720230404001 09/07/2023 Preetam Rajak 1711002011WL016109 Preetam Rajak 00415 SBIN0002881 1105 1105 Processed 13/07/2023 843376875 PreetamRajak (000000)
15 PATERA MP-11-002-011-002/763-A
(KUMHARI) 		1711002011NRG24090720230404002 09/07/2023 Sevki Rajak 1711002011WL016109 Sevki Rajak 00415 SBIN0002881 1105 1105 Processed 13/07/2023 843376875 SevkiRajak (000000)
16 PATERA MP-11-002-011-002/763-A
(KUMHARI) 		1711002011NRG24090720230404004 09/07/2023 Sevki Rajak 1711002011WL016109 Sevki Rajak 00415 SBIN0002881 1547 1547 Processed 13/07/2023 843376875 SevkiRajak (000000)
SubTotal 20553 20553
17 PATERA MP-11-002-011-002/1056-A
(KUMHARI) 		1711002011NRG24090720230403930 09/07/2023 NIRPAT 1711002011WL016107 NIRPAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376875 NIRPAT (000000)
18 PATERA MP-11-002-011-002/1056-A
(KUMHARI) 		1711002011NRG24090720230403928 09/07/2023 NIRPAT 1711002011WL016107 NIRPAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376875 NIRPAT (000000)
19 PATERA MP-11-002-011-002/1070
(KUMHARI) 		1711002011NRG24090720230403942 09/07/2023 Hakam sahu 1711002011WL016107 Hakam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376875 Hakamsahu (000000)
20 PATERA MP-11-002-011-002/1070
(KUMHARI) 		1711002011NRG24090720230403940 09/07/2023 Hakam sahu 1711002011WL016107 Hakam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376875 Hakamsahu (000000)
21 PATERA MP-11-002-011-002/1077-A
(KUMHARI) 		1711002011NRG24090720230403947 09/07/2023 Chanda Bai 1711002011WL016107 Chanda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376875 ChandaBai (000000)
22 PATERA MP-11-002-011-002/1077-A
(KUMHARI) 		1711002011NRG24090720230403945 09/07/2023 Chanda Bai 1711002011WL016107 Chanda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376875 ChandaBai (000000)
23 PATERA MP-11-002-011-002/677-A
(KUMHARI) 		1711002011NRG24090720230403994 09/07/2023 Lavkesh Lodhi 1711002011WL016109 Lavkesh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376875 LavkeshLodhi (000000)
24 PATERA MP-11-002-011-002/677-A
(KUMHARI) 		1711002011NRG24090720230403992 09/07/2023 Lavkesh Lodhi 1711002011WL016109 Lavkesh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376875 LavkeshLodhi (000000)
25 PATERA MP-11-002-011-002/677-B
(KUMHARI) 		1711002011NRG24090720230403995 09/07/2023 Jaykesh Lodhi 1711002011WL016109 Jaykesh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376875 JaykeshLodhi (000000)
26 PATERA MP-11-002-011-002/677-B
(KUMHARI) 		1711002011NRG24090720230403997 09/07/2023 Jaykesh Lodhi 1711002011WL016109 Jaykesh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376875 JaykeshLodhi (000000)
27 PATERA MP-11-002-011-002/677-B
(KUMHARI) 		1711002011NRG24090720230403996 09/07/2023 Manish Lodhi 1711002011WL016109 Manish Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376875 ManishLodhi (000000)
28 PATERA MP-11-002-011-002/677-B
(KUMHARI) 		1711002011NRG24090720230403998 09/07/2023 Manish Lodhi 1711002011WL016109 Manish Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376875 ManishLodhi (000000)
SubTotal 15912 15912
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090723FTO_156747 State Bank of India SBIN0002881 PATERA 20553
2 PATERA MP1711002_090723FTO_156747 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 15912

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