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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110823FTO_214800
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-11-002-023-001/195-D
(RAMGARHA) 		1711002023NRG24110820230506964 11/08/2023 Rahul 1711002023WL022884 Rahul 00089 CBIN0284261 442 442 Processed 24/08/2023 713595657 Rahul (000000)
SubTotal 442 442
2 PATERA MP-11-002-042-001/11
(BHATIYA) 		1711002042NRG24110820230507255 11/08/2023 Bhagavat 1711002042WL022895 Bhagavat 00354 PUNB0099000 3315 3315 Processed 25/08/2023 713595657 Bhagavat (000000)
SubTotal 3315 3315
3 PATERA MP-11-002-062-002/455-A
(MAHUAKHEDA) 		1711002062NRG24110820230506843 11/08/2023 ANIL CHOUBEY 1711002062WL022877 ANIL CHOUBEY 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713595657 ANILCHOUBEY (000000)
4 PATERA MP-11-002-062-002/455-A
(MAHUAKHEDA) 		1711002062NRG24110820230506842 11/08/2023 PARVATI BAI CHOUBEY 1711002062WL022877 PARVATI BAI CHOUBEY 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713595657 PARVATIBAICHOUBEY (000000)
SubTotal 6630 6630
5 PATERA MP-11-002-009-001/171
() 		1711002067NRG24110820230506658 11/08/2023 SUHAGRANI 1711002067WL022851 SUHAGRANI 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713595657 SUHAGRANI (000000)
6 PATERA MP-11-002-023-001/104
(RAMGARHA) 		1711002023NRG24110820230506948 11/08/2023 PARAMESHBARADEEN 1711002023WL022884 PARAMESHBARADEEN 00415 SBIN0002881 442 442 Processed 24/08/2023 713595657 PARAMESHBARADEEN (000000)
7 PATERA MP-11-002-023-001/152-A
(RAMGARHA) 		1711002023NRG24110820230506960 11/08/2023 BALRAM 1711002023WL022884 BALRAM 00415 SBIN0002881 442 442 Processed 24/08/2023 713595657 BALRAM (000000)
SubTotal 4199 4199
8 PATERA MP-11-002-032-001/88-A
(KANJRA) 		1711002032NRG24110820230506531 11/08/2023 Lal Singh Lodhi 1711002032WL022841 Lal Singh Lodhi 00602 SBIN0RRMBGB 442 442 Processed 24/08/2023 713595657 LalSinghLodhi (000000)
9 PATERA MP-11-002-042-001/228-B
(BHATIYA) 		1711002042NRG24110820230506932 11/08/2023 kalu singh 1711002042WL022883 kalu singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713595657 kalusingh (000000)
10 PATERA MP-11-002-042-001/432-C
(BHATIYA) 		1711002042NRG24110820230507265 11/08/2023 prembai 1711002042WL022905 prembai 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713595657 prembai (000000)
11 PATERA MP-11-002-043-001/4-B
(KUTRI) 		1711002043NRG24110820230506442 11/08/2023 PARAM 1711002043WL022834 PARAM 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713595657 PARAM (000000)
SubTotal 7956 7956
12 PATERA MP-11-002-063-003/203-D
(BILA KHURD) 		1711002063NRG24110820230506818 11/08/2023 Neha 1711002063WL022875 Neha 00688 FINO0001001 1989 1989 Processed 24/08/2023 713595657 Neha (000000)
SubTotal 1989 1989
13 PATERA MP-11-002-023-001/134-A
(RAMGARHA) 		1711002023NRG24110820230506952 11/08/2023 nilesh 1711002023WL022884 nilesh 00688 FINO0001446 442 442 Processed 24/08/2023 713595657 nilesh (000000)
14 PATERA MP-11-002-023-001/134-B
(RAMGARHA) 		1711002023NRG24110820230506953 11/08/2023 Bharat 1711002023WL022884 Bharat 00688 FINO0001446 442 442 Processed 24/08/2023 713595657 Bharat (000000)
15 PATERA MP-11-002-023-001/141-A
(RAMGARHA) 		1711002023NRG24110820230506954 11/08/2023 Sampat 1711002023WL022884 Sampat 00688 FINO0001446 442 442 Processed 24/08/2023 713595657 Sampat (000000)
16 PATERA MP-11-002-023-001/144
(RAMGARHA) 		1711002023NRG24110820230506955 11/08/2023 Ladli bahu 1711002023WL022884 Ladli bahu 00688 FINO0001446 442 442 Processed 24/08/2023 713595657 Ladlibahu (000000)
17 PATERA MP-11-002-023-001/146
(RAMGARHA) 		1711002023NRG24110820230506956 11/08/2023 Omkar kurmi 1711002023WL022884 Omkar kurmi 00688 FINO0001446 442 442 Processed 24/08/2023 713595657 Omkarkurmi (000000)
18 PATERA MP-11-002-023-001/146-A
(RAMGARHA) 		1711002023NRG24110820230506958 11/08/2023 bharat 1711002023WL022884 bharat 00688 FINO0001446 442 442 Processed 24/08/2023 713595657 bharat (000000)
19 PATERA MP-11-002-023-001/146-A
(RAMGARHA) 		1711002023NRG24110820230506959 11/08/2023 Ranjna 1711002023WL022884 Ranjna 00688 FINO0001446 442 442 Processed 24/08/2023 713595657 Ranjna (000000)
20 PATERA MP-11-002-023-001/156-B
(RAMGARHA) 		1711002023NRG24110820230506961 11/08/2023 kamala 1711002023WL022884 kamala 00688 FINO0001446 442 442 Processed 24/08/2023 713595657 kamala (000000)
21 PATERA MP-11-002-023-001/189
(RAMGARHA) 		1711002023NRG24110820230506962 11/08/2023 janknadni 1711002023WL022884 janknadni 00688 FINO0001446 442 442 Processed 24/08/2023 713595657 janknadni (000000)
22 PATERA MP-11-002-023-001/195-C
(RAMGARHA) 		1711002023NRG24110820230506963 11/08/2023 Gyatri 1711002023WL022884 Gyatri 00688 FINO0001446 442 442 Processed 24/08/2023 713595657 Gyatri (000000)
23 PATERA MP-11-002-023-001/195-D
(RAMGARHA) 		1711002023NRG24110820230506965 11/08/2023 Jyoti 1711002023WL022884 Jyoti 00688 FINO0001446 442 442 Processed 24/08/2023 713595657 Jyoti (000000)
24 PATERA MP-11-002-023-001/199
(RAMGARHA) 		1711002023NRG24110820230506966 11/08/2023 sandhya 1711002023WL022884 sandhya 00688 FINO0001446 442 442 Processed 24/08/2023 713595657 sandhya (000000)
25 PATERA MP-11-002-023-001/228
(RAMGARHA) 		1711002023NRG24110820230506967 11/08/2023 Rajendra 1711002023WL022884 Rajendra 00688 FINO0001446 442 442 Processed 24/08/2023 713595657 Rajendra (000000)
SubTotal 5746 5746
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110823FTO_214800 Central Bank Of India CBIN0284261 PATHARIYA JAT 442
2 PATERA MP1711002_110823FTO_214800 Punjab National Bank PUNB0099000 DAMOH 3315
3 PATERA MP1711002_110823FTO_214800 State Bank of India SBIN0001332 HATTA 6630
4 PATERA MP1711002_110823FTO_214800 State Bank of India SBIN0002881 PATERA 4199
5 PATERA MP1711002_110823FTO_214800 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 7956
6 PATERA MP1711002_110823FTO_214800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
7 PATERA MP1711002_110823FTO_214800 Fino Payments Bank Ltd FINO0001446 MP RO 5746

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