Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:28:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_061023FTO_305863
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-11-002-064-001/54
() 		1711002018NRG24061020230647842 06/10/2023 PRABHU 1711002018WL033241 PRABHU 00176 IDIB000D522 663 663 Processed 09/11/2023 307366392 PRABHU (000000)
SubTotal 663 663
2 PATERA MP-11-002-016-006/20-A
(BARRAT) 		1711002018NRG24061020230647692 06/10/2023 Fool Bai Gound 1711002018WL033241 Fool Bai Gound 00415 SBIN0002881 663 663 Processed 09/11/2023 307366392 FoolBaiGound (000000)
3 PATERA MP-11-002-018-005/195
(JAMUNIYA) 		1711002018NRG24061020230647771 06/10/2023 RAJENDRA 1711002018WL033241 RAJENDRA 00415 SBIN0002881 663 663 Processed 09/11/2023 307366392 RAJENDRA (000000)
4 PATERA MP-11-002-021-001/89-C
(KOTA) 		1711002021NRG24031020230642806 06/10/2023 kamlesh 1711002021WL032949 kamlesh 00415 SBIN0002881 1547 1547 Processed 09/11/2023 307366392 kamlesh (000000)
5 PATERA MP-11-002-021-001/89-C
(KOTA) 		1711002021NRG24031020230642807 06/10/2023 maya 1711002021WL032949 maya 00415 SBIN0002881 1547 1547 Processed 09/11/2023 307366392 maya (000000)
6 PATERA MP-11-002-064-001/41
() 		1711002018NRG24061020230647835 06/10/2023 Rahul 1711002018WL033241 Rahul 00415 SBIN0002881 663 663 Processed 09/11/2023 307366392 Rahul (000000)
SubTotal 5083 5083
7 PATERA MP-11-002-018-004/14-A
(JAMUNIYA) 		1711002018NRG24061020230647713 06/10/2023 KAMLESH 1711002018WL033241 KAMLESH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307366392 KAMLESH (000000)
8 PATERA MP-11-002-018-004/15
(JAMUNIYA) 		1711002018NRG24061020230647715 06/10/2023 bhagvati 1711002018WL033241 bhagvati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307366392 bhagvati (000000)
9 PATERA MP-11-002-018-005/23-D
(JAMUNIYA) 		1711002018NRG24061020230647780 06/10/2023 Devi Singh 1711002018WL033241 Devi Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307366392 DeviSingh (000000)
10 PATERA MP-11-002-064-001/12-C
() 		1711002018NRG24061020230647817 06/10/2023 Shyamrani Gadariya 1711002018WL033241 Shyamrani Gadariya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307366392 ShyamraniGadariya (000000)
SubTotal 2652 2652
11 PATERA MP-11-002-016-006/572-B
(BARRAT) 		1711002018NRG24061020230647707 06/10/2023 Raju 1711002018WL033241 Raju 00688 FINO0001446 663 663 Processed 09/11/2023 307366392 Raju (000000)
12 PATERA MP-11-002-018-005/102-C
(JAMUNIYA) 		1711002018NRG24061020230647736 06/10/2023 Dvarka 1711002018WL033241 Dvarka 00688 FINO0001446 663 663 Processed 09/11/2023 307366392 Dvarka (000000)
13 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24061020230647737 06/10/2023 Gyadeen Gound 1711002018WL033241 Gyadeen Gound 00688 FINO0001446 663 663 Processed 09/11/2023 307366392 GyadeenGound (000000)
14 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24061020230647738 06/10/2023 Santosh Rani Adiwasi 1711002018WL033241 Santosh Rani Adiwasi 00688 FINO0001446 663 663 Processed 09/11/2023 307366392 SantoshRaniAdiwasi (000000)
15 PATERA MP-11-002-018-005/107-D
(JAMUNIYA) 		1711002018NRG24061020230647739 06/10/2023 Ashok 1711002018WL033241 Ashok 00688 FINO0001446 663 663 Processed 09/11/2023 307366392 Ashok (000000)
16 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24061020230647740 06/10/2023 Kamod Singh 1711002018WL033241 Kamod Singh 00688 FINO0001446 663 663 Processed 09/11/2023 307366392 KamodSingh (000000)
17 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24061020230647741 06/10/2023 Poonam 1711002018WL033241 Poonam 00688 FINO0001446 663 663 Processed 09/11/2023 307366392 Poonam (000000)
18 PATERA MP-11-002-018-005/113-D
(JAMUNIYA) 		1711002018NRG24061020230647743 06/10/2023 Narayan 1711002018WL033241 Narayan 00688 FINO0001446 663 663 Processed 09/11/2023 307366392 Narayan (000000)
19 PATERA MP-11-002-018-005/119-D
(JAMUNIYA) 		1711002018NRG24061020230647747 06/10/2023 Deepa Gound 1711002018WL033241 Deepa Gound 00688 FINO0001446 663 663 Processed 09/11/2023 307366392 DeepaGound (000000)
20 PATERA MP-11-002-018-005/121-D
(JAMUNIYA) 		1711002018NRG24061020230647749 06/10/2023 Kishori 1711002018WL033241 Kishori 00688 FINO0001446 663 663 Processed 09/11/2023 307366392 Kishori (000000)
21 PATERA MP-11-002-018-005/123-D
(JAMUNIYA) 		1711002018NRG24061020230647751 06/10/2023 Rajbahadur Gound 1711002018WL033241 Rajbahadur Gound 00688 FINO0001446 663 663 Processed 09/11/2023 307366392 RajbahadurGound (000000)
22 PATERA MP-11-002-018-005/123-D
(JAMUNIYA) 		1711002018NRG24061020230647752 06/10/2023 Ram Bai Gound 1711002018WL033241 Ram Bai Gound 00688 FINO0001446 663 663 Processed 09/11/2023 307366392 RamBaiGound (000000)
23 PATERA MP-11-002-018-005/127-D
(JAMUNIYA) 		1711002018NRG24061020230647754 06/10/2023 Mohan 1711002018WL033241 Mohan 00688 FINO0001446 663 663 Processed 09/11/2023 307366392 Mohan (000000)
24 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24061020230647755 06/10/2023 Lal Singh Adiwasi 1711002018WL033241 Lal Singh Adiwasi 00688 FINO0001446 663 663 Processed 09/11/2023 307366392 LalSinghAdiwasi (000000)
25 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24061020230647756 06/10/2023 Sapna Adiwasi 1711002018WL033241 Sapna Adiwasi 00688 FINO0001446 663 663 Processed 09/11/2023 307366392 SapnaAdiwasi (000000)
26 PATERA MP-11-002-018-005/145-D
(JAMUNIYA) 		1711002018NRG24061020230647761 06/10/2023 Man Singh Adivasi 1711002018WL033241 Man Singh Adivasi 00688 FINO0001446 663 663 Processed 09/11/2023 307366392 ManSinghAdivasi (000000)
27 PATERA MP-11-002-018-005/146-D
(JAMUNIYA) 		1711002018NRG24061020230647762 06/10/2023 Kamalrani 1711002018WL033241 Kamalrani 00688 FINO0001446 663 663 Processed 09/11/2023 307366392 Kamalrani (000000)
28 PATERA MP-11-002-018-005/73-B
(JAMUNIYA) 		1711002018NRG24061020230647809 06/10/2023 Ganga 1711002018WL033241 Ganga 00688 FINO0001446 663 663 Processed 09/11/2023 307366392 Ganga (000000)
29 PATERA MP-11-002-064-001/4-D
() 		1711002018NRG24061020230647834 06/10/2023 Chhotu Ahirwal 1711002018WL033241 Chhotu Ahirwal 00688 FINO0001446 442 442 Processed 09/11/2023 307366392 ChhotuAhirwal (000000)
SubTotal 12376 12376
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_061023FTO_305863 Indian Bank IDIB000D522 Damoh 663
2 PATERA MP1711002_061023FTO_305863 State Bank of India SBIN0002881 PATERA 5083
3 PATERA MP1711002_061023FTO_305863 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2652
4 PATERA MP1711002_061023FTO_305863 Fino Payments Bank Ltd FINO0001446 MP RO 12376

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