Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:08:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100623FTO_82299
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-11-002-024-002/302
(SINGPUR) 		1711002024NRG24100620230245621 10/06/2023 Gulab 1711002024WL010036 Gulab 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364991060 Gulab (000000)
2 PATERA MP-11-002-024-002/302
(SINGPUR) 		1711002024NRG24100620230245623 10/06/2023 Gulab 1711002024WL010036 Gulab 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364991060 Gulab (000000)
3 PATERA MP-11-002-024-002/302
(SINGPUR) 		1711002024NRG24100620230245622 10/06/2023 pawan 1711002024WL010036 pawan 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364991060 pawan (000000)
4 PATERA MP-11-002-024-002/302
(SINGPUR) 		1711002024NRG24100620230245620 10/06/2023 pawan 1711002024WL010036 pawan 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364991060 pawan (000000)
5 PATERA MP-11-002-024-002/452
(SINGPUR) 		1711002024NRG24100620230245631 10/06/2023 rekha Kurmi 1711002024WL010036 rekha Kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364991060 rekhaKurmi (000000)
6 PATERA MP-11-002-024-002/452
(SINGPUR) 		1711002024NRG24100620230245629 10/06/2023 rekha Kurmi 1711002024WL010036 rekha Kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364991060 rekhaKurmi (000000)
7 PATERA MP-11-002-024-002/62
(SINGPUR) 		1711002024NRG24100620230245639 10/06/2023 Lalta 1711002024WL010036 Lalta 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364991060 Lalta (000000)
8 PATERA MP-11-002-024-002/62
(SINGPUR) 		1711002024NRG24100620230245638 10/06/2023 Lalta 1711002024WL010036 Lalta 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364991060 Lalta (000000)
9 PATERA MP-11-002-024-002/62
(SINGPUR) 		1711002024NRG24100620230245637 10/06/2023 Lalta 1711002024WL010036 Lalta 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364991060 Lalta (000000)
10 PATERA MP-11-002-024-002/62
(SINGPUR) 		1711002024NRG24100620230245636 10/06/2023 Lalta 1711002024WL010036 Lalta 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364991060 Lalta (000000)
11 PATERA MP-11-002-024-004/11-B
(SINGPUR) 		1711002024NRG24100620230245449 10/06/2023 BAALSINGH 1711002024WL010034 BAALSINGH 00415 SBIN0002881 663 663 Processed 15/06/2023 364991060 BAALSINGH (000000)
12 PATERA MP-11-002-024-004/120
(SINGPUR) 		1711002024NRG24100620230245453 10/06/2023 anmika rajpoot 1711002024WL010034 anmika rajpoot 00415 SBIN0002881 663 663 Processed 15/06/2023 364991060 anmikarajpoot (000000)
13 PATERA MP-11-002-024-004/120
(SINGPUR) 		1711002024NRG24100620230245452 10/06/2023 anmika rajpoot 1711002024WL010034 anmika rajpoot 00415 SBIN0002881 663 663 Processed 15/06/2023 364991060 anmikarajpoot (000000)
14 PATERA MP-11-002-024-004/120
(SINGPUR) 		1711002024NRG24100620230245451 10/06/2023 anmika rajpoot 1711002024WL010034 anmika rajpoot 00415 SBIN0002881 663 663 Processed 15/06/2023 364991060 anmikarajpoot (000000)
15 PATERA MP-11-002-024-004/120
(SINGPUR) 		1711002024NRG24100620230245450 10/06/2023 anmika rajpoot 1711002024WL010034 anmika rajpoot 00415 SBIN0002881 663 663 Processed 15/06/2023 364991060 anmikarajpoot (000000)
16 PATERA MP-11-002-024-004/123
(SINGPUR) 		1711002024NRG24100620230245455 10/06/2023 anita rajpoot 1711002024WL010034 anita rajpoot 00415 SBIN0002881 663 663 Processed 15/06/2023 364991060 anitarajpoot (000000)
SubTotal 17238 17238
17 PATERA MP-11-002-024-002/43
(SINGPUR) 		1711002024NRG24100620230245626 10/06/2023 BIRJLAL 1711002024WL010036 BIRJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364991060 BIRJLAL (000000)
18 PATERA MP-11-002-024-002/43
(SINGPUR) 		1711002024NRG24100620230245624 10/06/2023 BIRJLAL 1711002024WL010036 BIRJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364991060 BIRJLAL (000000)
19 PATERA MP-11-002-024-002/77
(SINGPUR) 		1711002024NRG24100620230245446 10/06/2023 RAMCHARAN KURMI 1711002024WL010034 RAMCHARAN KURMI 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 364991060 RAMCHARANKURMI (000000)
20 PATERA MP-11-002-024-002/77
(SINGPUR) 		1711002024NRG24100620230245445 10/06/2023 RAMCHARAN KURMI 1711002024WL010034 RAMCHARAN KURMI 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 364991060 RAMCHARANKURMI (000000)
SubTotal 9282 9282
21 PATERA MP-11-002-024-002/101-B
(SINGPUR) 		1711002024NRG24100620230245613 10/06/2023 Shivprasad 1711002024WL010036 Shivprasad 00688 FINO0001001 1326 1326 Processed 15/06/2023 364991060 Shivprasad (000000)
22 PATERA MP-11-002-024-002/101-B
(SINGPUR) 		1711002024NRG24100620230245612 10/06/2023 Shivprasad 1711002024WL010036 Shivprasad 00688 FINO0001001 1326 1326 Processed 15/06/2023 364991060 Shivprasad (000000)
23 PATERA MP-11-002-024-002/101-B
(SINGPUR) 		1711002024NRG24100620230245611 10/06/2023 Shivprasad 1711002024WL010036 Shivprasad 00688 FINO0001001 1326 1326 Processed 15/06/2023 364991060 Shivprasad (000000)
24 PATERA MP-11-002-024-002/101-B
(SINGPUR) 		1711002024NRG24100620230245610 10/06/2023 Shivprasad 1711002024WL010036 Shivprasad 00688 FINO0001001 1326 1326 Processed 15/06/2023 364991060 Shivprasad (000000)
25 PATERA MP-11-002-024-002/101-D
(SINGPUR) 		1711002024NRG24100620230245615 10/06/2023 BHUWANI KURMI 1711002024WL010036 BHUWANI KURMI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364991060 BHUWANIKURMI (000000)
26 PATERA MP-11-002-024-002/101-D
(SINGPUR) 		1711002024NRG24100620230245614 10/06/2023 BHUWANI KURMI 1711002024WL010036 BHUWANI KURMI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364991060 BHUWANIKURMI (000000)
27 PATERA MP-11-002-024-004/123
(SINGPUR) 		1711002024NRG24100620230245454 10/06/2023 ramsingh rajpoot 1711002024WL010034 ramsingh rajpoot 00688 FINO0001001 663 663 Processed 15/06/2023 364991060 ramsinghrajpoot (000000)
SubTotal 8619 8619
28 PATERA MP-11-002-024-004/26-A
(SINGPUR) 		1711002024NRG24100620230245459 10/06/2023 Reena Rajpoot 1711002024WL010034 Reena Rajpoot 00688 FINO0001446 663 663 Processed 15/06/2023 364991060 ReenaRajpoot (000000)
29 PATERA MP-11-002-024-004/4
(SINGPUR) 		1711002024NRG24100620230245461 10/06/2023 Devansh Rajpoot 1711002024WL010034 Devansh Rajpoot 00688 FINO0001446 663 663 Processed 15/06/2023 364991060 DevanshRajpoot (000000)
SubTotal 1326 1326
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100623FTO_82299 State Bank of India SBIN0002881 PATERA 17238
2 PATERA MP1711002_100623FTO_82299 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 9282
3 PATERA MP1711002_100623FTO_82299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
4 PATERA MP1711002_100623FTO_82299 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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