Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060923FTO_254489
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-11-002-014-001/108
(HINAUTI) 		1711002014NRG24060920230585676 06/09/2023 SUHAGARANI 1711002014WL029063 SUHAGARANI 00168 ICIC0000538 1547 1547 Processed 13/09/2023 178207569 SUHAGARANI (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-014-002/141-A
(HINAUTI) 		1711002014NRG24060920230585696 06/09/2023 Varsha 1711002014WL029063 Varsha 00415 SBIN0002881 1547 1547 Processed 13/09/2023 178207569 Varsha (000000)
3 PATERA MP-11-002-014-002/187-B
(HINAUTI) 		1711002014NRG24060920230585701 06/09/2023 mohan 1711002014WL029063 mohan 00415 SBIN0002881 1547 1547 Processed 13/09/2023 178207569 mohan (000000)
4 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24060920230585703 06/09/2023 gutiya 1711002014WL029063 gutiya 00415 SBIN0002881 1547 1547 Processed 13/09/2023 178207569 gutiya (000000)
5 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24060920230585704 06/09/2023 prabharani 1711002014WL029063 prabharani 00415 SBIN0002881 1547 1547 Processed 13/09/2023 178207569 prabharani (000000)
6 PATERA MP-11-002-014-002/214
(HINAUTI) 		1711002014NRG24060920230585705 06/09/2023 mitttu 1711002014WL029063 mitttu 00415 SBIN0002881 1547 1547 Processed 13/09/2023 178207569 mitttu (000000)
7 PATERA MP-11-002-014-002/281
(HINAUTI) 		1711002014NRG24060920230585713 06/09/2023 surendra 1711002014WL029063 surendra 00415 SBIN0002881 1547 1547 Processed 13/09/2023 178207569 surendra (000000)
8 PATERA MP-11-002-014-002/298
(HINAUTI) 		1711002014NRG24060920230585716 06/09/2023 Durgesh 1711002014WL029063 Durgesh 00415 SBIN0002881 1547 1547 Processed 13/09/2023 178207569 Durgesh (000000)
9 PATERA MP-11-002-014-002/30
(HINAUTI) 		1711002014NRG24060920230585717 06/09/2023 Tulsidas 1711002014WL029063 Tulsidas 00415 SBIN0002881 1547 1547 Processed 13/09/2023 178207569 Tulsidas (000000)
10 PATERA MP-11-002-014-002/49-B
(HINAUTI) 		1711002014NRG24060920230585718 06/09/2023 sushma 1711002014WL029063 sushma 00415 SBIN0002881 1547 1547 Processed 13/09/2023 178207569 sushma (000000)
11 PATERA MP-11-002-014-002/59-B
(HINAUTI) 		1711002014NRG24060920230585725 06/09/2023 hallu 1711002014WL029063 hallu 00415 SBIN0002881 1547 1547 Processed 13/09/2023 178207569 hallu (000000)
12 PATERA MP-11-002-014-002/63
(HINAUTI) 		1711002014NRG24060920230585726 06/09/2023 Bhura Singh 1711002014WL029063 Bhura Singh 00415 SBIN0002881 1547 1547 Processed 13/09/2023 178207569 BhuraSingh (000000)
13 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24060920230585728 06/09/2023 Manchu 1711002014WL029063 Manchu 00415 SBIN0002881 1547 1547 Processed 13/09/2023 178207569 Manchu (000000)
14 PATERA MP-11-002-014-002/80-B
(HINAUTI) 		1711002014NRG24060920230585731 06/09/2023 Anita 1711002014WL029063 Anita 00415 SBIN0002881 1547 1547 Processed 13/09/2023 178207569 Anita (000000)
15 PATERA MP-11-002-014-002/9-C
(HINAUTI) 		1711002014NRG24060920230585733 06/09/2023 Hari 1711002014WL029063 Hari 00415 SBIN0002881 1547 1547 Processed 13/09/2023 178207569 Hari (000000)
16 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24060920230585736 06/09/2023 Bablu 1711002014WL029063 Bablu 00415 SBIN0002881 1547 1547 Processed 13/09/2023 178207569 Bablu (000000)
17 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24060920230585737 06/09/2023 Sunita 1711002014WL029063 Sunita 00415 SBIN0002881 1547 1547 Processed 13/09/2023 178207569 Sunita (000000)
SubTotal 24752 24752
18 PATERA MP-11-002-014-001/21-A
(HINAUTI) 		1711002014NRG24060920230585683 06/09/2023 Krashekumar 1711002014WL029063 Krashekumar 00688 FINO0001446 1547 1547 Processed 13/09/2023 178207569 Krashekumar (000000)
19 PATERA MP-11-002-014-001/85-A
(HINAUTI) 		1711002014NRG24060920230585688 06/09/2023 Tej singh 1711002014WL029063 Tej singh 00688 FINO0001446 1547 1547 Processed 13/09/2023 178207569 Tejsingh (000000)
SubTotal 3094 3094
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060923FTO_254489 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 PATERA MP1711002_060923FTO_254489 State Bank of India SBIN0002881 PATERA 24752
3 PATERA MP1711002_060923FTO_254489 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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