Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:53:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100923FTO_259700
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-11-002-021-001/163
(KOTA) 		1711002021NRG24100920230593952 10/09/2023 karan 1711002021WL029709 karan 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482064 karan (000000)
2 PATERA MP-11-002-021-001/164
(KOTA) 		1711002021NRG24100920230593953 10/09/2023 SHALLU 1711002021WL029709 SHALLU 00415 SBIN0002881 1326 1326 Rejected 15/11/2023 Account closed
3 PATERA MP-11-002-021-001/3-A
(KOTA) 		1711002021NRG24100920230593963 10/09/2023 indur 1711002021WL029709 indur 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482064 indur (000000)
4 PATERA MP-11-002-021-001/328-C
(KOTA) 		1711002021NRG24100920230593968 10/09/2023 Onkar 1711002021WL029709 Onkar 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482064 Onkar (000000)
5 PATERA MP-11-002-021-001/372-A
(KOTA) 		1711002021NRG24100920230593973 10/09/2023 hamant 1711002021WL029709 hamant 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482064 hamant (000000)
6 PATERA MP-11-002-021-001/414
(KOTA) 		1711002021NRG24100920230593975 10/09/2023 hakkan 1711002021WL029709 hakkan 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482064 hakkan (000000)
7 PATERA MP-11-002-049-001/42
(BAMANPURA) 		1711002049NRG24100920230593679 10/09/2023 rakesh 1711002049WL029685 rakesh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482064 rakesh (000000)
8 PATERA MP-11-002-049-002/28
(BAMANPURA) 		1711002049NRG24100920230593691 10/09/2023 RAJESH SINGH 1711002049WL029685 RAJESH SINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482064 RAJESHSINGH (000000)
9 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24100920230593783 10/09/2023 RAKESH 1711002065WL029690 RAKESH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482064 RAKESH (000000)
10 PATERA MP-11-002-065-001/222
(DHANGUWAN) 		1711002065NRG24100920230593832 10/09/2023 omkar 1711002065WL029690 omkar 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482064 omkar (000000)
11 PATERA MP-11-002-065-001/56-A
(DHANGUWAN) 		1711002065NRG24100920230593850 10/09/2023 BADIBAHU 1711002065WL029690 BADIBAHU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482064 BADIBAHU (000000)
12 PATERA MP-11-002-065-001/65-B
(DHANGUWAN) 		1711002065NRG24100920230593859 10/09/2023 DEVENDRA 1711002065WL029690 DEVENDRA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482064 DEVENDRA (000000)
SubTotal 16796 16796
13 PATERA MP-11-002-049-002/116-A
(BAMANPURA) 		1711002049NRG24100920230593688 10/09/2023 ARTI SINGH BAIS 1711002049WL029685 ARTI SINGH BAIS 00415 SBIN0006053 1326 1326 Processed 10/11/2023 309482064 ARTISINGHBAIS (000000)
SubTotal 1326 1326
14 PATERA MP-11-002-021-001/419-B
(KOTA) 		1711002021NRG24100920230593977 10/09/2023 Arvind 1711002021WL029709 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482064 Arvind (000000)
15 PATERA MP-11-002-065-001/105
(DHANGUWAN) 		1711002065NRG24100920230593773 10/09/2023 RADHA 1711002065WL029690 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482064 RADHA (000000)
16 PATERA MP-11-002-065-001/149-A
(DHANGUWAN) 		1711002065NRG24100920230593807 10/09/2023 BHOLA 1711002065WL029690 BHOLA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482064 BHOLA (000000)
17 PATERA MP-11-002-065-001/237
(DHANGUWAN) 		1711002065NRG24100920230593839 10/09/2023 ASHOK CHOUDHARI 1711002065WL029690 ASHOK CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482064 ASHOKCHOUDHARI (000000)
SubTotal 5967 5967
18 PATERA MP-11-002-065-001/50-A
(DHANGUWAN) 		1711002065NRG24100920230593843 10/09/2023 BRANDAVAN 1711002065WL029690 BRANDAVAN 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482064 BRANDAVAN (000000)
19 PATERA MP-11-002-065-001/50-B
(DHANGUWAN) 		1711002065NRG24100920230593844 10/09/2023 ASHOK 1711002065WL029690 ASHOK 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482064 ASHOK (000000)
20 PATERA MP-11-002-065-001/50-C
(DHANGUWAN) 		1711002065NRG24100920230593845 10/09/2023 SATAN 1711002065WL029690 SATAN 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482064 SATAN (000000)
SubTotal 4641 4641
21 PATERA MP-11-002-021-001/286
(KOTA) 		1711002021NRG24100920230593960 10/09/2023 prahlad patel 1711002021WL029709 prahlad patel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482064 prahladpatel (000000)
SubTotal 1326 1326
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100923FTO_259700 State Bank of India SBIN0002881 PATERA 16796
2 PATERA MP1711002_100923FTO_259700 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
3 PATERA MP1711002_100923FTO_259700 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4641
4 PATERA MP1711002_100923FTO_259700 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
5 PATERA MP1711002_100923FTO_259700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
6 PATERA MP1711002_100923FTO_259700 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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