Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250623FTO_126177
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-11-002-061-006/148
(CHHAWLA DUBAY) 		1711002061NRG24240620230331964 25/06/2023 RAJENDRA AHIRWAR 1711002061WL013227 RAJENDRA AHIRWAR 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591029559 RAJENDRAAHIRWAR (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-061-006/86
(CHHAWLA DUBAY) 		1711002061NRG24250620230337954 25/06/2023 SUMAN 1711002061WL013469 SUMAN 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591029559 SUMAN (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-061-002/63-A
(CHHAWLA DUBAY) 		1711002061NRG24250620230338765 25/06/2023 bhujbal 1711002061WL013487 bhujbal 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029559 bhujbal (000000)
4 PATERA MP-11-002-061-006/131-A
(CHHAWLA DUBAY) 		1711002061NRG24240620230331946 25/06/2023 SIYARANI 1711002061WL013227 SIYARANI 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029559 SIYARANI (000000)
5 PATERA MP-11-002-061-006/39-C
(CHHAWLA DUBAY) 		1711002061NRG24240620230331992 25/06/2023 THAKURDAS AHIRWAR 1711002061WL013227 THAKURDAS AHIRWAR 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029559 THAKURDASAHIRWAR (000000)
SubTotal 3978 3978
6 PATERA MP-11-002-061-006/40-D
(CHHAWLA DUBAY) 		1711002061NRG24250620230337914 25/06/2023 PANNA LAL AHIRWAR 1711002061WL013469 PANNA LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029559 PANNALALAHIRWAR (000000)
SubTotal 1326 1326
7 PATERA MP-11-002-061-006/14-A
(CHHAWLA DUBAY) 		1711002061NRG24240620230331956 25/06/2023 VISHVNATN 1711002061WL013227 VISHVNATN 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029559 VISHVNATN (000000)
8 PATERA MP-11-002-061-006/150-C
(CHHAWLA DUBAY) 		1711002061NRG24240620230331969 25/06/2023 Sateesh 1711002061WL013227 Sateesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029559 Sateesh (000000)
9 PATERA MP-11-002-061-006/151-A
(CHHAWLA DUBAY) 		1711002061NRG24240620230331970 25/06/2023 Jivan lal sahu 1711002061WL013227 Jivan lal sahu 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029559 Jivanlalsahu (000000)
10 PATERA MP-11-002-061-006/151-C
(CHHAWLA DUBAY) 		1711002061NRG24240620230331971 25/06/2023 Rajna ahirwal 1711002061WL013227 Rajna ahirwal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029559 Rajnaahirwal (000000)
11 PATERA MP-11-002-061-006/36-B
(CHHAWLA DUBAY) 		1711002061NRG24240620230331986 25/06/2023 VIMLA 1711002061WL013227 VIMLA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029559 VIMLA (000000)
12 PATERA MP-11-002-061-006/45-B
(CHHAWLA DUBAY) 		1711002061NRG24250620230337922 25/06/2023 BHAGWAT AHIRWAR 1711002061WL013469 BHAGWAT AHIRWAR 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029559 BHAGWATAHIRWAR (000000)
13 PATERA MP-11-002-061-006/74
(CHHAWLA DUBAY) 		1711002061NRG24250620230337948 25/06/2023 Parbha bhai 1711002061WL013469 Parbha bhai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029559 Parbhabhai (000000)
SubTotal 9282 9282
14 PATERA MP-11-002-061-002/57-D
(CHHAWLA DUBAY) 		1711002061NRG24250620230338764 25/06/2023 rajaram 1711002061WL013487 rajaram 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591029559 rajaram (000000)
SubTotal 1326 1326
15 PATERA MP-11-002-061-006/51-B
(CHHAWLA DUBAY) 		1711002061NRG24250620230337932 25/06/2023 NARENDRA SAHU 1711002061WL013469 NARENDRA SAHU 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591029559 NARENDRASAHU (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250623FTO_126177 Central Bank Of India CBIN0282157 DAMOH 1326
2 PATERA MP1711002_250623FTO_126177 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_250623FTO_126177 State Bank of India SBIN0002881 PATERA 3978
4 PATERA MP1711002_250623FTO_126177 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
5 PATERA MP1711002_250623FTO_126177 Fino Payments Bank Ltd FINO0001446 MP RO 9282
6 PATERA MP1711002_250623FTO_126177 India Post Payments Bank IPOS0000001 Damoh 1326
7 PATERA MP1711002_250623FTO_126177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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