Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230523FTO_53156
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-11-002-039-001/608
(RONDA) 		1711002039NRG24200520230142622 23/05/2023 mohan 1711002WL0005759 mohan 00089 CBIN0283522 884 884 Processed 29/05/2023 040403306 mohan (000000)
2 PATERA MP-11-002-039-003/50
(RONDA) 		1711002039NRG24200520230142629 23/05/2023 jaypirkas 1711002WL0005759 jaypirkas 00089 CBIN0283522 884 884 Processed 29/05/2023 040403306 jaypirkas (000000)
3 PATERA MP-11-002-039-003/830
(RONDA) 		1711002039NRG24200520230142634 23/05/2023 rani 1711002WL0005759 rani 00089 CBIN0283522 1105 1105 Processed 29/05/2023 040403306 rani (000000)
SubTotal 2873 2873
4 PATERA MP-11-002-039-002/608
(RONDA) 		1711002039NRG24200520230142624 23/05/2023 sankar 1711002WL0005759 sankar 00415 SBIN0001332 884 884 Processed 29/05/2023 040403306 sankar (000000)
5 PATERA MP-11-002-039-003/58
(RONDA) 		1711002039NRG24200520230142630 23/05/2023 Devki 1711002WL0005759 Devki 00415 SBIN0001332 884 884 Processed 29/05/2023 040403306 Devki (000000)
6 PATERA MP-11-002-039-003/831
(RONDA) 		1711002039NRG24200520230142635 23/05/2023 satish 1711002WL0005759 satish 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040403306 satish (000000)
SubTotal 2873 2873
7 PATERA MP-11-002-058-003/107-B
(GATA) 		1711002058NRG24230520230153227 23/05/2023 UMESH KURAMI 1711002WL0006178 UMESH KURAMI 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040403306 UMESHKURAMI (000000)
SubTotal 1105 1105
8 PATERA MP-11-002-039-002/169
(RONDA) 		1711002039NRG24200520230142623 23/05/2023 sukhrani 1711002WL0005759 sukhrani 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040403306 sukhrani (000000)
9 PATERA MP-11-002-039-003/1134-A
(RONDA) 		1711002039NRG24200520230142627 23/05/2023 motilal 1711002WL0005759 motilal 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040403306 motilal (000000)
SubTotal 1768 1768
10 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG24220520230150537 23/05/2023 Madhavi Dhangar 1711002WL0006091 Madhavi Dhangar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403306 MadhaviDhangar (000000)
11 PATERA MP-11-002-028-001/383
(BANGAON) 		1711002028NRG24220520230150538 23/05/2023 Tikaram Vishwakarma 1711002WL0006091 Tikaram Vishwakarma 00688 FINO0001446 1105 1105 Processed 29/05/2023 040403306 TikaramVishwakarma (000000)
12 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG24220520230150539 23/05/2023 Lalit l Yadav 1711002WL0006091 Lalit l Yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403306 LalitlYadav (000000)
13 PATERA MP-11-002-039-002/718
(RONDA) 		1711002039NRG24200520230142625 23/05/2023 Rakesh 1711002WL0005759 Rakesh 00688 FINO0001446 884 884 Processed 29/05/2023 040403306 Rakesh (000000)
14 PATERA MP-11-002-039-003/1038-A
(RONDA) 		1711002039NRG24200520230142626 23/05/2023 raju 1711002WL0005759 raju 00688 FINO0001446 884 884 Processed 29/05/2023 040403306 raju (000000)
15 PATERA MP-11-002-039-003/1139-A
(RONDA) 		1711002039NRG24200520230142628 23/05/2023 ganesh 1711002WL0005759 ganesh 00688 FINO0001446 884 884 Processed 29/05/2023 040403306 ganesh (000000)
16 PATERA MP-11-002-039-003/809
(RONDA) 		1711002039NRG24200520230142631 23/05/2023 ramesur 1711002WL0005759 ramesur 00688 FINO0001446 663 663 Processed 29/05/2023 040403306 ramesur (000000)
17 PATERA MP-11-002-039-003/820
(RONDA) 		1711002039NRG24200520230142632 23/05/2023 Rakesh 1711002WL0005759 Rakesh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040403306 Rakesh (000000)
18 PATERA MP-11-002-039-003/825
(RONDA) 		1711002039NRG24200520230142633 23/05/2023 Archna 1711002WL0005759 Archna 00688 FINO0001446 1105 1105 Processed 29/05/2023 040403306 Archna (000000)
SubTotal 9282 9282
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230523FTO_53156 Central Bank Of India CBIN0283522 HATA 2873
2 PATERA MP1711002_230523FTO_53156 State Bank of India SBIN0001332 HATTA 2873
3 PATERA MP1711002_230523FTO_53156 State Bank of India SBIN0002881 PATERA 1105
4 PATERA MP1711002_230523FTO_53156 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1768
5 PATERA MP1711002_230523FTO_53156 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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