Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230623FTO_120161
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-11-002-050-004/54
(MAHUNA) 		1711002050NRG24220620230320912 23/06/2023 LAKSHMIRANI 1711002050WL012855 LAKSHMIRANI 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591255343 LAKSHMIRANI (000000)
2 PATERA MP-11-002-067-002/100
(PATNA KUMHARI) 		1711002067NRG24200620230304819 23/06/2023 RAJAPYARI 1711002067WL012241 RAJAPYARI 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591255343 RAJAPYARI (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-030-001/122-A
(ITWA HIRALAL) 		1711002030NRG24230620230321271 23/06/2023 SURENDRA 1711002030WL012863 SURENDRA 00415 SBIN0001332 1326 1326 Processed 28/06/2023 591255343 SURENDRA (000000)
4 PATERA MP-11-002-030-001/219-A
(ITWA HIRALAL) 		1711002030NRG24230620230321320 23/06/2023 pawan 1711002030WL012863 pawan 00415 SBIN0001332 1326 1326 Processed 28/06/2023 591255343 pawan (000000)
SubTotal 2652 2652
5 PATERA MP-11-002-030-001/-187-A
(ITWA HIRALAL) 		1711002030NRG24230620230321265 23/06/2023 Kamlesh Raikwar 1711002030WL012863 Kamlesh Raikwar 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591255343 KamleshRaikwar (000000)
6 PATERA MP-11-002-030-001/142
(ITWA HIRALAL) 		1711002030NRG24230620230321284 23/06/2023 raja singh 1711002030WL012863 raja singh 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591255343 rajasingh (000000)
7 PATERA MP-11-002-030-001/192
(ITWA HIRALAL) 		1711002030NRG24230620230321307 23/06/2023 KESHAV 1711002030WL012863 KESHAV 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591255343 KESHAV (000000)
8 PATERA MP-11-002-050-004/106
(MAHUNA) 		1711002050NRG24220620230320898 23/06/2023 Devendra 1711002050WL012855 Devendra 00415 SBIN0002881 1547 1547 Processed 28/06/2023 591255343 Devendra (000000)
9 PATERA MP-11-002-050-004/54
(MAHUNA) 		1711002050NRG24220620230320911 23/06/2023 Kondi 1711002050WL012855 Kondi 00415 SBIN0002881 1547 1547 Processed 28/06/2023 591255343 Kondi (000000)
SubTotal 7072 7072
10 PATERA MP-11-002-030-001/167-B
(ITWA HIRALAL) 		1711002030NRG24230620230321295 23/06/2023 PRIYANKA 1711002030WL012863 PRIYANKA 00415 SBIN0005514 1326 1326 Processed 28/06/2023 591255343 PRIYANKA (000000)
SubTotal 1326 1326
11 PATERA MP-11-002-038-001/293
(TIDANI) 		1711002038NRG24230620230320973 23/06/2023 MOTILAL 1711002038WL012858 MOTILAL 00415 SBIN0009734 442 442 Processed 28/06/2023 591255343 MOTILAL (000000)
12 PATERA MP-11-002-038-001/293
(TIDANI) 		1711002038NRG24230620230320974 23/06/2023 MOTILALA 1711002038WL012858 MOTILALA 00415 SBIN0009734 442 442 Processed 28/06/2023 591255343 MOTILALA (000000)
SubTotal 884 884
13 PATERA MP-11-002-030-001/165-B
(ITWA HIRALAL) 		1711002030NRG24230620230321290 23/06/2023 Yamuna Athya 1711002030WL012863 Yamuna Athya 00468 UBIN0542831 1326 1326 Processed 28/06/2023 591255343 YamunaAthya (000000)
SubTotal 1326 1326
14 PATERA MP-11-002-030-001/219-C
(ITWA HIRALAL) 		1711002030NRG24230620230321321 23/06/2023 Ramgopal sharma 1711002030WL012863 Ramgopal sharma 00468 UBIN0570648 1326 1326 Processed 28/06/2023 591255343 Ramgopalsharma (000000)
SubTotal 1326 1326
15 PATERA MP-11-002-063-003/203-D
(BILA KHURD) 		1711002063NRG24220620230320856 23/06/2023 Neha 1711002063WL012851 Neha 00688 FINO0001001 1547 1547 Processed 28/06/2023 591255343 Neha (000000)
16 PATERA MP-11-002-067-002/132-A
(PATNA KUMHARI) 		1711002067NRG24200620230304821 23/06/2023 Rajeev 1711002067WL012241 Rajeev 00688 FINO0001001 1547 1547 Processed 28/06/2023 591255343 Rajeev (000000)
SubTotal 3094 3094
17 PATERA MP-11-002-009-001/203-A
() 		1711002067NRG24200620230304807 23/06/2023 Bheem singh 1711002067WL012241 Bheem singh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591255343 Bheemsingh (000000)
18 PATERA MP-11-002-009-001/291
() 		1711002067NRG24200620230304814 23/06/2023 Monu 1711002067WL012241 Monu 00688 FINO0001446 1326 1326 Processed 28/06/2023 591255343 Monu (000000)
19 PATERA MP-11-002-021-001/149-B
(KOTA) 		1711002021NRG24220620230320814 23/06/2023 sefali 1711002021WL012850 sefali 00688 FINO0001446 1547 1547 Processed 28/06/2023 591255343 sefali (000000)
20 PATERA MP-11-002-067-002/43
(PATNA KUMHARI) 		1711002067NRG24200620230304838 23/06/2023 Pradeep kumar vishwakarma 1711002067WL012241 Pradeep kumar vishwakarma 00688 FINO0001446 1547 1547 Processed 28/06/2023 591255343 Pradeepkumarvishwakarma (000000)
21 PATERA MP-11-002-067-002/99
(PATNA KUMHARI) 		1711002067NRG24200620230304853 23/06/2023 Tilakrani 1711002067WL012241 Tilakrani 00688 FINO0001446 1547 1547 Processed 28/06/2023 591255343 Tilakrani (000000)
SubTotal 7514 7514
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230623FTO_120161 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 PATERA MP1711002_230623FTO_120161 State Bank of India SBIN0001332 HATTA 2652
3 PATERA MP1711002_230623FTO_120161 State Bank of India SBIN0002881 PATERA 7072
4 PATERA MP1711002_230623FTO_120161 State Bank of India SBIN0005514 NARSINGHGARH 1326
5 PATERA MP1711002_230623FTO_120161 State Bank of India SBIN0009734 DEVDONGRA 884
6 PATERA MP1711002_230623FTO_120161 Union Bank of India UBIN0542831 BANSA 1326
7 PATERA MP1711002_230623FTO_120161 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
8 PATERA MP1711002_230623FTO_120161 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 PATERA MP1711002_230623FTO_120161 Fino Payments Bank Ltd FINO0001446 MP RO 7514

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