Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:15:59 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170723FTO_172165
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-11-002-014-001/52
(HINAUTI) 		1711002014NRG24170720230429273 17/07/2023 BADRI PRASAD 1711002014WL017391 BADRI PRASAD 00168 ICIC0000538 1105 1105 Processed 21/07/2023 091960916 BADRIPRASAD (000000)
2 PATERA MP-11-002-014-002/53-A
(HINAUTI) 		1711002014NRG24170720230429325 17/07/2023 KAMLESH 1711002014WL017391 KAMLESH 00168 ICIC0000538 1105 1105 Processed 21/07/2023 091960916 KAMLESH (000000)
3 PATERA MP-11-002-021-001/295
(KOTA) 		1711002021NRG24170720230429413 17/07/2023 BEJANATH 1711002021WL017393 BEJANATH 00168 ICIC0000538 884 884 Processed 21/07/2023 091960916 BEJANATH (000000)
4 PATERA MP-11-002-021-001/295
(KOTA) 		1711002021NRG24170720230429414 17/07/2023 SANTARA 1711002021WL017393 SANTARA 00168 ICIC0000538 884 884 Processed 21/07/2023 091960916 SANTARA (000000)
5 PATERA MP-11-002-021-001/84
(KOTA) 		1711002021NRG24170720230429421 17/07/2023 KALLU 1711002021WL017393 KALLU 00168 ICIC0000538 1105 1105 Processed 21/07/2023 091960916 KALLU (000000)
SubTotal 5083 5083
6 PATERA MP-11-002-014-002/136-B
(HINAUTI) 		1711002014NRG24170720230429291 17/07/2023 Kanchhedi 1711002014WL017391 Kanchhedi 00415 SBIN0002881 1105 1105 Processed 21/07/2023 091960916 Kanchhedi (000000)
7 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24170720230429292 17/07/2023 Ramkali 1711002014WL017391 Ramkali 00415 SBIN0002881 1105 1105 Processed 21/07/2023 091960916 Ramkali (000000)
8 PATERA MP-11-002-014-002/151
(HINAUTI) 		1711002014NRG24170720230429295 17/07/2023 Nepal Yadav 1711002014WL017391 Nepal Yadav 00415 SBIN0002881 1105 1105 Processed 21/07/2023 091960916 NepalYadav (000000)
9 PATERA MP-11-002-014-002/2
(HINAUTI) 		1711002014NRG24170720230429306 17/07/2023 kamalrani 1711002014WL017391 kamalrani 00415 SBIN0002881 1105 1105 Processed 21/07/2023 091960916 kamalrani (000000)
10 PATERA MP-11-002-014-002/279
(HINAUTI) 		1711002014NRG24170720230429314 17/07/2023 Badi bahu 1711002014WL017391 Badi bahu 00415 SBIN0002881 1105 1105 Processed 21/07/2023 091960916 Badibahu (000000)
11 PATERA MP-11-002-014-002/298
(HINAUTI) 		1711002014NRG24170720230429315 17/07/2023 Durgesh 1711002014WL017391 Durgesh 00415 SBIN0002881 1105 1105 Processed 21/07/2023 091960916 Durgesh (000000)
12 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24170720230429317 17/07/2023 Karan 1711002014WL017391 Karan 00415 SBIN0002881 1105 1105 Processed 21/07/2023 091960916 Karan (000000)
13 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24170720230429318 17/07/2023 Pacchi 1711002014WL017391 Pacchi 00415 SBIN0002881 1105 1105 Processed 21/07/2023 091960916 Pacchi (000000)
14 PATERA MP-11-002-014-002/49-B
(HINAUTI) 		1711002014NRG24170720230429321 17/07/2023 sushma 1711002014WL017391 sushma 00415 SBIN0002881 1105 1105 Processed 21/07/2023 091960916 sushma (000000)
15 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24170720230429329 17/07/2023 Manchu 1711002014WL017391 Manchu 00415 SBIN0002881 1105 1105 Processed 21/07/2023 091960916 Manchu (000000)
16 PATERA MP-11-002-014-002/9-C
(HINAUTI) 		1711002014NRG24170720230429334 17/07/2023 Hari 1711002014WL017391 Hari 00415 SBIN0002881 1105 1105 Processed 21/07/2023 091960916 Hari (000000)
17 PATERA MP-11-002-021-001/281
(KOTA) 		1711002021NRG24170720230429412 17/07/2023 SARTARI 1711002021WL017393 SARTARI 00415 SBIN0002881 884 884 Processed 21/07/2023 091960916 SARTARI (000000)
SubTotal 13039 13039
18 PATERA MP-11-002-034-001/210
(NIMARMUNDA) 		1711002034NRG24150720230424069 17/07/2023 BRAJESH SINGH 1711002034WL017089 BRAJESH SINGH 00415 SBIN0009734 1105 1105 Rejected 21/07/2023 091960916 No Such Account
19 PATERA MP-11-002-034-001/43-A
(NIMARMUNDA) 		1711002034NRG24150720230424070 17/07/2023 dinesh 1711002034WL017089 dinesh 00415 SBIN0009734 1105 1105 Rejected 21/07/2023 091960916 No Such Account
20 PATERA MP-11-002-034-002/8-A
(NIMARMUNDA) 		1711002034NRG24150720230424093 17/07/2023 GUDDA AHIRWAL 1711002034WL017089 GUDDA AHIRWAL 00415 SBIN0009734 1105 1105 Processed 21/07/2023 091960916 GUDDAAHIRWAL (000000)
21 PATERA MP-11-002-034-003/62-A
(NIMARMUNDA) 		1711002034NRG24150720230424100 17/07/2023 BALRAM DUBEY 1711002034WL017089 BALRAM DUBEY 00415 SBIN0009734 1105 1105 Processed 21/07/2023 091960916 BALRAMDUBEY (000000)
SubTotal 4420 4420
22 PATERA MP-11-002-034-001/7
(NIMARMUNDA) 		1711002034NRG24150720230424076 17/07/2023 REKHA 1711002034WL017089 REKHA 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091960916 REKHA (000000)
SubTotal 1105 1105
23 PATERA MP-11-002-014-001/85-A
(HINAUTI) 		1711002014NRG24170720230429279 17/07/2023 Tej singh 1711002014WL017391 Tej singh 00688 FINO0001446 1105 1105 Processed 21/07/2023 091960916 Tejsingh (000000)
24 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24170720230429290 17/07/2023 Lallu 1711002014WL017391 Lallu 00688 FINO0001446 1105 1105 Processed 21/07/2023 091960916 Lallu (000000)
25 PATERA MP-11-002-021-001/15-C
(KOTA) 		1711002021NRG24170720230429407 17/07/2023 faiyas 1711002021WL017393 faiyas 00688 FINO0001446 1105 1105 Processed 21/07/2023 091960916 faiyas (000000)
26 PATERA MP-11-002-040-001/50-B
(PATNALUHARI) 		1711002040NRG24170720230429791 17/07/2023 pramod 1711002040WL017409 pramod 00688 FINO0001446 1547 1547 Processed 21/07/2023 091960916 pramod (000000)
SubTotal 4862 4862
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170723FTO_172165 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 PATERA MP1711002_170723FTO_172165 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 PATERA MP1711002_170723FTO_172165 State Bank of India SBIN0002881 PATERA 13039
4 PATERA MP1711002_170723FTO_172165 State Bank of India SBIN0009734 DEVDONGRA 4420
5 PATERA MP1711002_170723FTO_172165 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
6 PATERA MP1711002_170723FTO_172165 Fino Payments Bank Ltd FINO0001446 MP RO 4862

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