Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:29:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030523FTO_28317
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-11-002-014-002/260
(HINAUTI) 		1711002014NRG24030520230066759 03/05/2023 dharbend 1711002014WL002604 dharbend 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689353695 dharbend (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-014-002/2-A
(HINAUTI) 		1711002014NRG24030520230066814 03/05/2023 BHOLARAM 1711002014WL002607 BHOLARAM 00168 ICIC0000758 1105 1105 Processed 15/05/2023 689353695 BHOLARAM (000000)
3 PATERA MP-11-002-014-002/2-A
(HINAUTI) 		1711002014NRG24030520230066815 03/05/2023 BHOLARAM 1711002014WL002607 BHOLARAM 00168 ICIC0000758 1105 1105 Processed 15/05/2023 689353695 BHOLARAM (000000)
SubTotal 2210 2210
4 PATERA MP-11-002-014-002/123-A
(HINAUTI) 		1711002014NRG24030520230066796 03/05/2023 DINESH 1711002014WL002607 DINESH 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689353695 DINESH (000000)
5 PATERA MP-11-002-014-002/136-B
(HINAUTI) 		1711002014NRG24030520230066750 03/05/2023 Kanchhedi 1711002014WL002604 Kanchhedi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689353695 Kanchhedi (000000)
6 PATERA MP-11-002-014-002/136-B
(HINAUTI) 		1711002014NRG24030520230066751 03/05/2023 Kanchhedi 1711002014WL002604 Kanchhedi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689353695 Kanchhedi (000000)
7 PATERA MP-11-002-014-002/136-C
(HINAUTI) 		1711002014NRG24030520230066802 03/05/2023 Halki bahu 1711002014WL002607 Halki bahu 00415 SBIN0002881 884 884 Processed 15/05/2023 689353695 Halkibahu (000000)
8 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24030520230066753 03/05/2023 Ramkali 1711002014WL002604 Ramkali 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689353695 Ramkali (000000)
9 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24030520230066752 03/05/2023 ramu 1711002014WL002604 ramu 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689353695 ramu (000000)
10 PATERA MP-11-002-014-002/2
(HINAUTI) 		1711002014NRG24030520230066813 03/05/2023 kamalrani 1711002014WL002607 kamalrani 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689353695 kamalrani (000000)
11 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24030520230066816 03/05/2023 BADI BAHU 1711002014WL002607 BADI BAHU 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689353695 BADIBAHU (000000)
12 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24030520230066817 03/05/2023 BADI BAHU 1711002014WL002607 BADI BAHU 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689353695 BADIBAHU (000000)
13 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG24030520230066820 03/05/2023 Indar 1711002014WL002607 Indar 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689353695 Indar (000000)
14 PATERA MP-11-002-014-002/279
(HINAUTI) 		1711002014NRG24030520230066761 03/05/2023 Badi bahu 1711002014WL002604 Badi bahu 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689353695 Badibahu (000000)
15 PATERA MP-11-002-014-002/281
(HINAUTI) 		1711002014NRG24030520230066762 03/05/2023 surendra 1711002014WL002604 surendra 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689353695 surendra (000000)
16 PATERA MP-11-002-014-002/298
(HINAUTI) 		1711002014NRG24030520230066826 03/05/2023 Durgesh 1711002014WL002607 Durgesh 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689353695 Durgesh (000000)
17 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24030520230066763 03/05/2023 Karan 1711002014WL002604 Karan 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689353695 Karan (000000)
18 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24030520230066764 03/05/2023 Pacchi 1711002014WL002604 Pacchi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689353695 Pacchi (000000)
19 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24030520230066836 03/05/2023 Manchu 1711002014WL002607 Manchu 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689353695 Manchu (000000)
20 PATERA MP-11-002-014-002/9-C
(HINAUTI) 		1711002014NRG24030520230066769 03/05/2023 Hari 1711002014WL002604 Hari 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689353695 Hari (000000)
SubTotal 20553 20553
21 PATERA MP-11-002-014-002/127
(HINAUTI) 		1711002014NRG24030520230066797 03/05/2023 PHOOL SINGH 1711002014WL002607 PHOOL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689353695 PHOOLSINGH (000000)
22 PATERA MP-11-002-014-002/127
(HINAUTI) 		1711002014NRG24030520230066798 03/05/2023 PHOOL SINGH 1711002014WL002607 PHOOL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689353695 PHOOLSINGH (000000)
23 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24030520230066804 03/05/2023 HALKI BAHU 1711002014WL002607 HALKI BAHU 00602 SBIN0RRMBGB 1105 1105 Rejected 15/05/2023 689353695 No Such Account
24 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24030520230066805 03/05/2023 HALKI BAHU 1711002014WL002607 HALKI BAHU 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689353695 HALKIBAHU (000000)
25 PATERA MP-11-002-014-002/249
(HINAUTI) 		1711002014NRG24030520230066758 03/05/2023 Barsharani 1711002014WL002604 Barsharani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689353695 Barsharani (000000)
SubTotal 5746 5746
26 PATERA MP-11-002-007-003/337
(MUARI) 		1711002007NRG24030520230066851 03/05/2023 Virendra Patel 1711002007WL002611 Virendra Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 689353695 VirendraPatel (000000)
27 PATERA MP-11-002-014-001/140-A
(HINAUTI) 		1711002014NRG24030520230066783 03/05/2023 Sewak 1711002014WL002607 Sewak 00688 FINO0001446 1326 1326 Processed 15/05/2023 689353695 Sewak (000000)
28 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24030520230066800 03/05/2023 Lallu 1711002014WL002607 Lallu 00688 FINO0001446 1105 1105 Processed 15/05/2023 689353695 Lallu (000000)
SubTotal 3757 3757
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030523FTO_28317 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_030523FTO_28317 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2210
3 PATERA MP1711002_030523FTO_28317 State Bank of India SBIN0002881 PATERA 20553
4 PATERA MP1711002_030523FTO_28317 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5746
5 PATERA MP1711002_030523FTO_28317 Fino Payments Bank Ltd FINO0001446 MP RO 3757

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