Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270923FTO_292919
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-11-002-050-002/20
(MAHUNA) 		1711002050NRG24270920230633450 27/09/2023 MUNNIBARIR 1711002050WL032500 MUNNIBARIR 00168 ICIC0000538 1547 1547 Processed 09/11/2023 297841160 MUNNIBARIR (000000)
2 PATERA MP-11-002-050-002/72
(MAHUNA) 		1711002050NRG24270920230633501 27/09/2023 SUMATRANI 1711002050WL032500 SUMATRANI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 297841160 SUMATRANI (000000)
3 PATERA MP-11-002-050-002/76
(MAHUNA) 		1711002050NRG24270920230633504 27/09/2023 MANNUSING 1711002050WL032500 MANNUSING 00168 ICIC0000538 1547 1547 Processed 09/11/2023 297841160 MANNUSING (000000)
SubTotal 4641 4641
4 PATERA MP-11-002-050-002/34-C
(MAHUNA) 		1711002050NRG24270920230633460 27/09/2023 Poona Kachhi 1711002050WL032500 Poona Kachhi 00415 SBIN0002881 1547 1547 Processed 09/11/2023 297841160 PoonaKachhi (000000)
5 PATERA MP-11-002-050-002/59-A
(MAHUNA) 		1711002050NRG24270920230633482 27/09/2023 Dharmendra SinghThakur 1711002050WL032500 Dharmendra SinghThakur 00415 SBIN0002881 1547 1547 Processed 09/11/2023 297841160 DharmendraSinghThakur (000000)
6 PATERA MP-11-002-050-002/59-A
(MAHUNA) 		1711002050NRG24270920230633483 27/09/2023 Sarsvati thakur 1711002050WL032500 Sarsvati thakur 00415 SBIN0002881 1547 1547 Processed 09/11/2023 297841160 Sarsvatithakur (000000)
SubTotal 4641 4641
7 PATERA MP-11-002-050-002/66-A
(MAHUNA) 		1711002050NRG24270920230633492 27/09/2023 Puspa Lodhi 1711002050WL032500 Puspa Lodhi 00415 SBIN0005496 1547 1547 Processed 09/11/2023 297841160 PuspaLodhi (000000)
SubTotal 1547 1547
8 PATERA MP-11-002-050-002/49-B
(MAHUNA) 		1711002050NRG24270920230633473 27/09/2023 Mulu Singh Lodhi 1711002050WL032500 Mulu Singh Lodhi 00415 SBIN0009734 1547 1547 Rejected 15/11/2023 Account closed
9 PATERA MP-11-002-050-002/62
(MAHUNA) 		1711002050NRG24270920230633485 27/09/2023 NEEMA BAI 1711002050WL032500 NEEMA BAI 00415 SBIN0009734 1547 1547 Processed 09/11/2023 297841160 NEEMABAI (000000)
10 PATERA MP-11-002-050-002/69-C
(MAHUNA) 		1711002050NRG24270920230633496 27/09/2023 Arvind Lodhi 1711002050WL032500 Arvind Lodhi 00415 SBIN0009734 1547 1547 Processed 09/11/2023 297841160 ArvindLodhi (000000)
SubTotal 4641 4641
11 PATERA MP-11-002-050-002/34-C
(MAHUNA) 		1711002050NRG24270920230633459 27/09/2023 Mohan Lal 1711002050WL032500 Mohan Lal 00468 UBIN0539082 1547 1547 Processed 09/11/2023 297841160 MohanLal (000000)
12 PATERA MP-11-002-050-002/54-A
(MAHUNA) 		1711002050NRG24270920230633479 27/09/2023 SEEMA SEN 1711002050WL032500 SEEMA SEN 00468 UBIN0539082 1547 1547 Processed 09/11/2023 297841160 SEEMASEN (000000)
13 PATERA MP-11-002-050-002/62
(MAHUNA) 		1711002050NRG24270920230633486 27/09/2023 RAJESH LODHI 1711002050WL032500 RAJESH LODHI 00468 UBIN0539082 1547 1547 Processed 09/11/2023 297841160 RAJESHLODHI (000000)
14 PATERA MP-11-002-050-002/66-A
(MAHUNA) 		1711002050NRG24270920230633491 27/09/2023 Puspendra Singh Lodhi 1711002050WL032500 Puspendra Singh Lodhi 00468 UBIN0539082 1547 1547 Processed 09/11/2023 297841160 PuspendraSinghLodhi (000000)
15 PATERA MP-11-002-050-002/73
(MAHUNA) 		1711002050NRG24270920230633502 27/09/2023 Badi Bahu 1711002050WL032500 Badi Bahu 00468 UBIN0539082 1547 1547 Processed 09/11/2023 297841160 BadiBahu (000000)
SubTotal 7735 7735
16 PATERA MP-11-002-050-002/164
(MAHUNA) 		1711002050NRG24270920230633444 27/09/2023 KAMLA 1711002050WL032500 KAMLA 00688 FINO0001001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
17 PATERA MP-11-002-050-002/6
(MAHUNA) 		1711002050NRG24270920230633484 27/09/2023 Bhure singh 1711002050WL032500 Bhure singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 297841160 Bhuresingh (000000)
SubTotal 3094 3094
18 PATERA MP-11-002-050-002/5-A
(MAHUNA) 		1711002050NRG24270920230633475 27/09/2023 Vindravan Lodhi 1711002050WL032500 Vindravan Lodhi 00688 FINO0001446 1547 1547 Processed 09/11/2023 297841160 VindravanLodhi (000000)
19 PATERA MP-11-002-050-002/54-A
(MAHUNA) 		1711002050NRG24270920230633478 27/09/2023 Vimlesh Sen 1711002050WL032500 Vimlesh Sen 00688 FINO0001446 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 3094 3094
20 PATERA MP-11-002-050-002/166-A
(MAHUNA) 		1711002050NRG24270920230633445 27/09/2023 Parsottam 1711002050WL032500 Parsottam 00703 AIRP0000001 1547 1547 Processed 09/11/2023 297841160 Parsottam (000000)
SubTotal 1547 1547
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270923FTO_292919 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_270923FTO_292919 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
3 PATERA MP1711002_270923FTO_292919 State Bank of India SBIN0002881 PATERA 4641
4 PATERA MP1711002_270923FTO_292919 State Bank of India SBIN0005496 SEMARIA VB 1547
5 PATERA MP1711002_270923FTO_292919 State Bank of India SBIN0009734 DEVDONGRA 4641
6 PATERA MP1711002_270923FTO_292919 Union Bank of India UBIN0539082 DAMOH 7735
7 PATERA MP1711002_270923FTO_292919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 PATERA MP1711002_270923FTO_292919 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 PATERA MP1711002_270923FTO_292919 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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