Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240823APB_FTO_234295
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-11-002-032-001/63
(KANJRA) 		1711002032NRG24190820230532998 24/08/2023 vipta bai lodhi 1711002032WL025106 vipta bai lodhi 00415 SBIN0001332 442 442 Processed 29/08/2023 796549346 viptabailodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
2 PATERA MP-11-002-032-001/7-A
(KANJRA) 		1711002032NRG24190820230533001 24/08/2023 Priyanka Lodhi 1711002032WL025106 Priyanka Lodhi 00415 SBIN0002855 442 442 Processed 30/08/2023 796549346 PriyankaLodhi STATE BANK OF INDIA(508548)
SubTotal 442 442
3 PATERA MP-11-002-032-001/1
(KANJRA) 		1711002032NRG24190820230532991 24/08/2023 GOVIND 1711002032WL025106 GOVIND 00602 SBIN0RRMBGB 442 442 Processed 29/08/2023 796549346 GOVIND MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-032-001/231
(KANJRA) 		1711002032NRG24240820230547546 24/08/2023 BALIRAM 1711002032WL026080 BALIRAM 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796549346 BALIRAM STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-032-001/238
(KANJRA) 		1711002032NRG24240820230547547 24/08/2023 GULAB 1711002032WL026081 GULAB 00602 SBIN0RRMBGB 3094 3094 Processed 29/08/2023 796549346 GULAB MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-032-001/61
(KANJRA) 		1711002032NRG24190820230532997 24/08/2023 BHAGIRAT 1711002032WL025106 BHAGIRAT 00602 SBIN0RRMBGB 442 442 Processed 29/08/2023 796549346 BHAGIRAT FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-032-001/64
(KANJRA) 		1711002032NRG24190820230532999 24/08/2023 PAANBAI 1711002032WL025106 PAANBAI 00602 SBIN0RRMBGB 442 442 Processed 29/08/2023 796549346 PAANBAI FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-032-001/7
(KANJRA) 		1711002032NRG24190820230533000 24/08/2023 JALAM 1711002032WL025106 JALAM 00602 SBIN0RRMBGB 442 442 Processed 29/08/2023 796549346 JALAM MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-032-001/72
(KANJRA) 		1711002032NRG24190820230533002 24/08/2023 Ramkali 1711002032WL025106 Ramkali 00602 SBIN0RRMBGB 442 442 Processed 30/08/2023 796549346 Ramkali STATE BANK OF INDIA(508548)
SubTotal 8398 8398
10 PATERA MP-11-002-032-001/16-A
(KANJRA) 		1711002032NRG24190820230532992 24/08/2023 MahendraSingh 1711002032WL025106 MahendraSingh 00688 FINO0001446 442 442 Processed 29/08/2023 796549346 MahendraSingh FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-032-001/477
(KANJRA) 		1711002032NRG24190820230532993 24/08/2023 Himanshu Singh Thakur 1711002032WL025106 Himanshu Singh Thakur 00688 FINO0001446 442 442 Processed 29/08/2023 796549346 HimanshuSinghThakur FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-032-001/478
(KANJRA) 		1711002032NRG24190820230532994 24/08/2023 Ajay Prajapati 1711002032WL025106 Ajay Prajapati 00688 FINO0001446 442 442 Processed 29/08/2023 796549346 AjayPrajapati FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-032-001/480
(KANJRA) 		1711002032NRG24190820230532995 24/08/2023 Dwarka Sen 1711002032WL025106 Dwarka Sen 00688 FINO0001446 442 442 Processed 29/08/2023 796549346 DwarkaSen FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-032-001/60
(KANJRA) 		1711002032NRG24190820230532996 24/08/2023 girjabai 1711002032WL025106 girjabai 00688 FINO0001446 442 442 Processed 29/08/2023 796549346 girjabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240823APB_FTO_234295 State Bank of India SBIN0001332 HATTA 442
2 PATERA MP1711002_240823APB_FTO_234295 State Bank of India SBIN0002855 HINDORIA 442
3 PATERA MP1711002_240823APB_FTO_234295 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 8398
4 PATERA MP1711002_240823APB_FTO_234295 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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