Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:18:25 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_301023FTO_338539
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-11-002-043-002/44-A
(KUTRI) 		1711002043NRG24291020230697473 30/10/2023 chhittr singh 1711002043WL036120 chhittr singh 00415 SBIN0001332 1547 1547 Processed 02/01/2024 333021853 chhittrsingh (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-015-003/250
(BALKHADI) 		1711002015NRG24301020230700827 30/10/2023 Panchu 1711002015WL036247 Panchu 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333021853 Panchu (000000)
3 PATERA MP-11-002-015-003/76-b
(BALKHADI) 		1711002015NRG24301020230700840 30/10/2023 MAHESH 1711002015WL036247 MAHESH 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333021853 MAHESH (000000)
4 PATERA MP-11-002-026-003/180-A
(PADRISHAJAPUR) 		1711002026NRG24301020230700054 30/10/2023 VIKRAM DITYA PATEL 1711002026WL036217 VIKRAM DITYA PATEL 00415 SBIN0002881 1105 1105 Rejected 04/01/2024 Account closed
5 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24291020230699242 30/10/2023 RAKESH 1711002065WL036199 RAKESH 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333021853 RAKESH (000000)
6 PATERA MP-11-002-065-001/222
(DHANGUWAN) 		1711002065NRG24291020230699285 30/10/2023 omkar 1711002065WL036199 omkar 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333021853 omkar (000000)
7 PATERA MP-11-002-065-001/65-B
(DHANGUWAN) 		1711002065NRG24291020230699299 30/10/2023 DEVENDRA 1711002065WL036199 DEVENDRA 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333021853 DEVENDRA (000000)
8 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24291020230699173 30/10/2023 LAKHAN 1711002065WL036198 LAKHAN 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333021853 LAKHAN (000000)
9 PATERA MP-11-002-065-001/74-C
(DHANGUWAN) 		1711002065NRG24291020230699178 30/10/2023 RAJKUMAR 1711002065WL036198 RAJKUMAR 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333021853 RAJKUMAR (000000)
10 PATERA MP-11-002-065-002/107-A
(DHANGUWAN) 		1711002065NRG24291020230699188 30/10/2023 ARVIND 1711002065WL036198 ARVIND 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333021853 ARVIND (000000)
11 PATERA MP-11-002-065-002/64
(DHANGUWAN) 		1711002065NRG24291020230699214 30/10/2023 MUNNA 1711002065WL036198 MUNNA 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333021853 MUNNA (000000)
12 PATERA MP-11-002-065-002/83-C
(DHANGUWAN) 		1711002065NRG24291020230699221 30/10/2023 lalli 1711002065WL036198 lalli 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333021853 lalli (000000)
SubTotal 16575 16575
13 PATERA MP-11-002-065-002/165-D
(DHANGUWAN) 		1711002065NRG24291020230699206 30/10/2023 RAJNEE 1711002065WL036198 RAJNEE 00415 SBIN0004642 1547 1547 Processed 02/01/2024 333021853 RAJNEE (000000)
SubTotal 1547 1547
14 PATERA MP-11-002-043-001/4-B
(KUTRI) 		1711002043NRG24291020230697463 30/10/2023 PARAM 1711002043WL036116 PARAM 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333021853 PARAM (000000)
15 PATERA MP-11-002-051-003/158
(DEORIRATAN) 		1711002051NRG24301020230702913 30/10/2023 SANTAKUMAR 1711002051WL036312 SANTAKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333021853 SANTAKUMAR (000000)
16 PATERA MP-11-002-065-001/105
(DHANGUWAN) 		1711002065NRG24291020230699232 30/10/2023 RADHA 1711002065WL036199 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333021853 RADHA (000000)
17 PATERA MP-11-002-065-001/149
(DHANGUWAN) 		1711002065NRG24291020230699261 30/10/2023 munna 1711002065WL036199 munna 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333021853 munna (000000)
18 PATERA MP-11-002-065-001/149-A
(DHANGUWAN) 		1711002065NRG24291020230699263 30/10/2023 BHOLA 1711002065WL036199 BHOLA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333021853 BHOLA (000000)
19 PATERA MP-11-002-065-001/65-C
(DHANGUWAN) 		1711002065NRG24291020230699300 30/10/2023 CHHOTU 1711002065WL036199 CHHOTU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333021853 CHHOTU (000000)
20 PATERA MP-11-002-065-001/66-C
(DHANGUWAN) 		1711002065NRG24291020230699168 30/10/2023 RAKESH 1711002065WL036198 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333021853 RAKESH (000000)
21 PATERA MP-11-002-065-001/74
(DHANGUWAN) 		1711002065NRG24291020230699176 30/10/2023 reva 1711002065WL036198 reva 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333021853 reva (000000)
22 PATERA MP-11-002-065-002/160-D
(DHANGUWAN) 		1711002065NRG24291020230699203 30/10/2023 CHAMAN SINGH 1711002065WL036198 CHAMAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333021853 CHAMANSINGH (000000)
23 PATERA MP-11-002-065-002/64-B
(DHANGUWAN) 		1711002065NRG24291020230699215 30/10/2023 UMARANI 1711002065WL036198 UMARANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333021853 UMARANI (000000)
SubTotal 15470 15470
24 PATERA MP-11-002-065-001/74-A
(DHANGUWAN) 		1711002065NRG24291020230699177 30/10/2023 Nirpat Sen 1711002065WL036198 Nirpat Sen 00688 FINO0001001 1547 1547 Processed 02/01/2024 333021853 NirpatSen (000000)
25 PATERA MP-11-002-065-002/1-A
(DHANGUWAN) 		1711002065NRG24291020230699185 30/10/2023 TAKHAT 1711002065WL036198 TAKHAT 00688 FINO0001001 1547 1547 Processed 02/01/2024 333021853 TAKHAT (000000)
SubTotal 3094 3094
26 PATERA MP-11-002-015-003/198
(BALKHADI) 		1711002015NRG24301020230700826 30/10/2023 Badri Singh Adiwasi 1711002015WL036247 Badri Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 02/01/2024 333021853 BadriSinghAdiwasi (000000)
27 PATERA MP-11-002-015-005/65
(BALKHADI) 		1711002015NRG24301020230700854 30/10/2023 Jahar Adiwasi 1711002015WL036247 Jahar Adiwasi 00688 FINO0001446 1547 1547 Processed 02/01/2024 333021853 JaharAdiwasi (000000)
28 PATERA MP-11-002-043-002/8-B
(KUTRI) 		1711002043NRG24291020230697460 30/10/2023 Jhanakal 1711002043WL036115 Jhanakal 00688 FINO0001446 1547 1547 Processed 02/01/2024 333021853 Jhanakal (000000)
SubTotal 4641 4641
29 PATERA MP-11-002-015-005/64
(BALKHADI) 		1711002015NRG24301020230700853 30/10/2023 Ummed 1711002015WL036247 Ummed 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333021853 Ummed (000000)
SubTotal 1547 1547
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_301023FTO_338539 State Bank of India SBIN0001332 HATTA 1547
2 PATERA MP1711002_301023FTO_338539 State Bank of India SBIN0002881 PATERA 16575
3 PATERA MP1711002_301023FTO_338539 State Bank of India SBIN0004642 RITHI 1547
4 PATERA MP1711002_301023FTO_338539 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1547
5 PATERA MP1711002_301023FTO_338539 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13923
6 PATERA MP1711002_301023FTO_338539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 PATERA MP1711002_301023FTO_338539 Fino Payments Bank Ltd FINO0001446 MP RO 4641
8 PATERA MP1711002_301023FTO_338539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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