Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060523FTO_30934
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-11-002-031-001/117
(REWDHA KALAN) 		1711002031NRG24060520230076562 06/05/2023 PANAVAI 1711002031WL003006 PANAVAI 00168 ICIC0000538 884 884 Processed 15/05/2023 688670472 PANAVAI (000000)
SubTotal 884 884
2 PATERA MP-11-002-009-001/110
() 		1711002067NRG24060520230076809 06/05/2023 lokendra 1711002067WL003020 lokendra 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688670472 lokendra (000000)
3 PATERA MP-11-002-009-001/110
() 		1711002067NRG24060520230076812 06/05/2023 lokendra 1711002067WL003020 lokendra 00415 SBIN0002881 663 663 Processed 15/05/2023 688670472 lokendra (000000)
4 PATERA MP-11-002-009-001/322
() 		1711002067NRG24060520230076826 06/05/2023 abadhrani 1711002067WL003020 abadhrani 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688670472 abadhrani (000000)
5 PATERA MP-11-002-009-001/322
() 		1711002067NRG24060520230076828 06/05/2023 abadhrani 1711002067WL003020 abadhrani 00415 SBIN0002881 663 663 Processed 15/05/2023 688670472 abadhrani (000000)
6 PATERA MP-11-002-067-003/78
(PATNA KUMHARI) 		1711002067NRG24060520230076798 06/05/2023 KHET SINGH 1711002067WL003019 KHET SINGH 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688670472 KHETSINGH (000000)
7 PATERA MP-11-002-067-003/78
(PATNA KUMHARI) 		1711002067NRG24060520230076800 06/05/2023 KHET SINGH 1711002067WL003019 KHET SINGH 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688670472 KHETSINGH (000000)
SubTotal 7072 7072
8 PATERA MP-11-002-009-001/158-A
() 		1711002067NRG24060520230075292 06/05/2023 bhagwan das yadav 1711002067WL002965 bhagwan das yadav 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688670472 bhagwandasyadav (000000)
9 PATERA MP-11-002-009-001/200
() 		1711002067NRG24060520230076813 06/05/2023 Lakshman singh thakur 1711002067WL003020 Lakshman singh thakur 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688670472 Lakshmansinghthakur (000000)
10 PATERA MP-11-002-009-001/200
() 		1711002067NRG24060520230076816 06/05/2023 Lakshman singh thakur 1711002067WL003020 Lakshman singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688670472 Lakshmansinghthakur (000000)
11 PATERA MP-11-002-009-001/200
() 		1711002067NRG24060520230076818 06/05/2023 Suraj Singh thakur 1711002067WL003020 Suraj Singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688670472 SurajSinghthakur (000000)
12 PATERA MP-11-002-009-001/200
() 		1711002067NRG24060520230076815 06/05/2023 Suraj Singh thakur 1711002067WL003020 Suraj Singh thakur 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688670472 SurajSinghthakur (000000)
13 PATERA MP-11-002-009-001/321
() 		1711002067NRG24060520230076823 06/05/2023 Lakhan singh rajpoot 1711002067WL003020 Lakhan singh rajpoot 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688670472 Lakhansinghrajpoot (000000)
14 PATERA MP-11-002-009-001/321
() 		1711002067NRG24060520230076824 06/05/2023 Lakhan singh rajpoot 1711002067WL003020 Lakhan singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688670472 Lakhansinghrajpoot (000000)
15 PATERA MP-11-002-031-001/105
(REWDHA KALAN) 		1711002031NRG24060520230076556 06/05/2023 parvati 1711002031WL003006 parvati 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688670472 parvati (000000)
16 PATERA MP-11-002-067-003/53
(PATNA KUMHARI) 		1711002067NRG24060520230076780 06/05/2023 BADI BAHU 1711002067WL003019 BADI BAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688670472 BADIBAHU (000000)
17 PATERA MP-11-002-067-003/53
(PATNA KUMHARI) 		1711002067NRG24060520230076782 06/05/2023 BADI BAHU 1711002067WL003019 BADI BAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688670472 BADIBAHU (000000)
18 PATERA MP-11-002-067-003/55-B
(PATNA KUMHARI) 		1711002067NRG24060520230076783 06/05/2023 suresh yadav 1711002067WL003019 suresh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688670472 sureshyadav (000000)
19 PATERA MP-11-002-067-003/55-B
(PATNA KUMHARI) 		1711002067NRG24060520230076784 06/05/2023 suresh yadav 1711002067WL003019 suresh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688670472 sureshyadav (000000)
20 PATERA MP-11-002-067-003/69-A
(PATNA KUMHARI) 		1711002067NRG24060520230076789 06/05/2023 ramdevi 1711002067WL003019 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688670472 ramdevi (000000)
21 PATERA MP-11-002-067-003/69-A
(PATNA KUMHARI) 		1711002067NRG24060520230076790 06/05/2023 ramdevi 1711002067WL003019 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688670472 ramdevi (000000)
22 PATERA MP-11-002-067-003/72
(PATNA KUMHARI) 		1711002067NRG24060520230076795 06/05/2023 halkibahu yadav 1711002067WL003019 halkibahu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688670472 halkibahuyadav (000000)
23 PATERA MP-11-002-067-003/72
(PATNA KUMHARI) 		1711002067NRG24060520230076792 06/05/2023 halkibahu yadav 1711002067WL003019 halkibahu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688670472 halkibahuyadav (000000)
24 PATERA MP-11-002-067-003/72
(PATNA KUMHARI) 		1711002067NRG24060520230076794 06/05/2023 karodi 1711002067WL003019 karodi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688670472 karodi (000000)
25 PATERA MP-11-002-067-003/72
(PATNA KUMHARI) 		1711002067NRG24060520230076791 06/05/2023 karodi 1711002067WL003019 karodi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688670472 karodi (000000)
SubTotal 22763 22763
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060523FTO_30934 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
2 PATERA MP1711002_060523FTO_30934 State Bank of India SBIN0002881 PATERA 7072
3 PATERA MP1711002_060523FTO_30934 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 884
4 PATERA MP1711002_060523FTO_30934 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 21879

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