Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080523FTO_32834
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-11-002-026-003/294
(PADRISHAJAPUR) 		1711002026NRG24080520230082072 08/05/2023 BALMUKUND KURMI 1711002026WL003261 BALMUKUND KURMI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687469719 BALMUKUNDKURMI (000000)
2 PATERA MP-11-002-026-003/297
(PADRISHAJAPUR) 		1711002026NRG24080520230082074 08/05/2023 kamna 1711002026WL003261 kamna 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687469719 kamna (000000)
3 PATERA MP-11-002-033-001/132-D
(SHIKARPURA) 		1711002033NRG24080520230083487 08/05/2023 Rajendra 1711002033WL003336 Rajendra 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687469719 Rajendra (000000)
4 PATERA MP-11-002-033-001/164
(SHIKARPURA) 		1711002033NRG24080520230083498 08/05/2023 JYANTI 1711002033WL003336 JYANTI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687469719 JYANTI (000000)
5 PATERA MP-11-002-033-001/80-A
(SHIKARPURA) 		1711002033NRG24080520230083537 08/05/2023 SANTOSH 1711002033WL003336 SANTOSH 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687469719 SANTOSH (000000)
6 PATERA MP-11-002-033-002/148
(SHIKARPURA) 		1711002033NRG24080520230083552 08/05/2023 CHURAMAN 1711002033WL003336 CHURAMAN 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687469719 CHURAMAN (000000)
7 PATERA MP-11-002-033-002/148
(SHIKARPURA) 		1711002033NRG24080520230083553 08/05/2023 MATHARA 1711002033WL003336 MATHARA 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687469719 MATHARA (000000)
8 PATERA MP-11-002-050-001/23
(MAHUNA) 		1711002050NRG24080520230083612 08/05/2023 HAKLI BAHU Adiwasi 1711002050WL003338 HAKLI BAHU Adiwasi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687469719 HAKLIBAHUAdiwasi (000000)
9 PATERA MP-11-002-050-001/31-A
(MAHUNA) 		1711002050NRG24080520230083620 08/05/2023 BRAJENDRA ATHYA 1711002050WL003338 BRAJENDRA ATHYA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687469719 BRAJENDRAATHYA (000000)
10 PATERA MP-11-002-050-001/47-A
(MAHUNA) 		1711002050NRG24080520230083627 08/05/2023 DHARMENDRA 1711002050WL003338 DHARMENDRA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687469719 DHARMENDRA (000000)
SubTotal 13923 13923
11 PATERA MP-11-002-050-001/9-C
(MAHUNA) 		1711002050NRG24080520230083641 08/05/2023 suneeta 1711002050WL003338 suneeta 00415 SBIN0005514 1326 1326 Processed 15/05/2023 687469719 suneeta (000000)
SubTotal 1326 1326
12 PATERA MP-11-002-033-001/27-B
(SHIKARPURA) 		1711002033NRG24080520230083517 08/05/2023 Nanne 1711002033WL003336 Nanne 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687469719 Nanne (000000)
SubTotal 1547 1547
13 PATERA MP-11-002-050-001/13
(MAHUNA) 		1711002050NRG24080520230083608 08/05/2023 ASHARANI 1711002050WL003338 ASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469719 ASHARANI (000000)
SubTotal 1326 1326
14 PATERA MP-11-002-033-001/136-A
(SHIKARPURA) 		1711002033NRG24080520230083488 08/05/2023 KIRPAL 1711002033WL003336 KIRPAL 00688 FINO0001446 1547 1547 Processed 15/05/2023 687469719 KIRPAL (000000)
15 PATERA MP-11-002-033-001/43-A
(SHIKARPURA) 		1711002033NRG24080520230083521 08/05/2023 BHURI 1711002033WL003336 BHURI 00688 FINO0001446 1547 1547 Processed 15/05/2023 687469719 BHURI (000000)
16 PATERA MP-11-002-033-001/43-A
(SHIKARPURA) 		1711002033NRG24080520230083520 08/05/2023 BHURI 1711002033WL003336 BHURI 00688 FINO0001446 1547 1547 Processed 15/05/2023 687469719 BHURI (000000)
SubTotal 4641 4641
17 PATERA MP-11-002-033-001/173
(SHIKARPURA) 		1711002033NRG24080520230083499 08/05/2023 ram singh 1711002033WL003336 ram singh 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687469719 ramsingh (000000)
18 PATERA MP-11-002-033-001/211-B
(SHIKARPURA) 		1711002033NRG24080520230083504 08/05/2023 BHARTI 1711002033WL003336 BHARTI 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687469719 BHARTI (000000)
19 PATERA MP-11-002-033-001/211-B
(SHIKARPURA) 		1711002033NRG24080520230083503 08/05/2023 RAJENDRA 1711002033WL003336 RAJENDRA 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687469719 RAJENDRA (000000)
20 PATERA MP-11-002-033-001/212-B
(SHIKARPURA) 		1711002033NRG24080520230083505 08/05/2023 DYARAM 1711002033WL003336 DYARAM 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687469719 DYARAM (000000)
21 PATERA MP-11-002-033-001/213-B
(SHIKARPURA) 		1711002033NRG24080520230083506 08/05/2023 RAVI 1711002033WL003336 RAVI 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687469719 RAVI (000000)
22 PATERA MP-11-002-033-001/214-B
(SHIKARPURA) 		1711002033NRG24080520230083508 08/05/2023 KISSU 1711002033WL003336 KISSU 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687469719 KISSU (000000)
23 PATERA MP-11-002-033-001/214-B
(SHIKARPURA) 		1711002033NRG24080520230083507 08/05/2023 KISSU 1711002033WL003336 KISSU 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687469719 KISSU (000000)
24 PATERA MP-11-002-033-002/119-D
(SHIKARPURA) 		1711002033NRG24080520230083551 08/05/2023 KARAN 1711002033WL003336 KARAN 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687469719 KARAN (000000)
25 PATERA MP-11-002-033-002/119-D
(SHIKARPURA) 		1711002033NRG24080520230083550 08/05/2023 KARAN 1711002033WL003336 KARAN 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687469719 KARAN (000000)
26 PATERA MP-11-002-033-002/148-C
(SHIKARPURA) 		1711002033NRG24080520230083556 08/05/2023 ANIKET 1711002033WL003336 ANIKET 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687469719 ANIKET (000000)
27 PATERA MP-11-002-033-002/148-C
(SHIKARPURA) 		1711002033NRG24080520230083555 08/05/2023 ANIKET 1711002033WL003336 ANIKET 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687469719 ANIKET (000000)
28 PATERA MP-11-002-050-001/30
(MAHUNA) 		1711002050NRG24080520230083618 08/05/2023 SANTOSH 1711002050WL003338 SANTOSH 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687469719 SANTOSH (000000)
SubTotal 18343 18343
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080523FTO_32834 State Bank of India SBIN0002881 PATERA 13923
2 PATERA MP1711002_080523FTO_32834 State Bank of India SBIN0005514 NARSINGHGARH 1326
3 PATERA MP1711002_080523FTO_32834 State Bank of India SBIN0009734 DEVDONGRA 1547
4 PATERA MP1711002_080523FTO_32834 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
5 PATERA MP1711002_080523FTO_32834 Fino Payments Bank Ltd FINO0001446 MP RO 4641
6 PATERA MP1711002_080523FTO_32834 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18343

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