Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230823FTO_232492
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-11-002-023-001/29
(RAMGARHA) 		1711002023NRG24230820230544170 23/08/2023 NONELAL 1711002023WL025873 NONELAL 00168 ICIC0000538 663 663 Processed 28/08/2023 764729389 NONELAL (000000)
SubTotal 663 663
2 PATERA MP-11-002-023-001/104
(RAMGARHA) 		1711002023NRG24230820230544146 23/08/2023 PARAMESHBARADEEN 1711002023WL025873 PARAMESHBARADEEN 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764729389 PARAMESHBARADEEN (000000)
3 PATERA MP-11-002-023-002/2-B
(RAMGARHA) 		1711002023NRG24230820230544188 23/08/2023 Komal 1711002023WL025873 Komal 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764729389 Komal (000000)
4 PATERA MP-11-002-023-002/277
(RAMGARHA) 		1711002023NRG24230820230544207 23/08/2023 TEERATH YADAV 1711002023WL025873 TEERATH YADAV 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764729389 TEERATHYADAV (000000)
5 PATERA MP-11-002-023-002/42-C
(RAMGARHA) 		1711002023NRG24230820230544210 23/08/2023 JYOTSANA BARMAN 1711002023WL025873 JYOTSANA BARMAN 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764729389 JYOTSANABARMAN (000000)
SubTotal 5304 5304
6 PATERA MP-11-002-023-001/134-A
(RAMGARHA) 		1711002023NRG24230820230544150 23/08/2023 nilesh 1711002023WL025873 nilesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729389 nilesh (000000)
7 PATERA MP-11-002-023-001/134-B
(RAMGARHA) 		1711002023NRG24230820230544151 23/08/2023 Bharat 1711002023WL025873 Bharat 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729389 Bharat (000000)
8 PATERA MP-11-002-023-001/141-A
(RAMGARHA) 		1711002023NRG24230820230544153 23/08/2023 Sampat 1711002023WL025873 Sampat 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729389 Sampat (000000)
9 PATERA MP-11-002-023-001/141-A
(RAMGARHA) 		1711002023NRG24230820230544152 23/08/2023 sampat 1711002023WL025873 sampat 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729389 sampat (000000)
10 PATERA MP-11-002-023-001/144
(RAMGARHA) 		1711002023NRG24230820230544154 23/08/2023 Ladli bahu 1711002023WL025873 Ladli bahu 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729389 Ladlibahu (000000)
11 PATERA MP-11-002-023-001/146
(RAMGARHA) 		1711002023NRG24230820230544155 23/08/2023 Omkar kurmi 1711002023WL025873 Omkar kurmi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729389 Omkarkurmi (000000)
12 PATERA MP-11-002-023-001/146-A
(RAMGARHA) 		1711002023NRG24230820230544157 23/08/2023 bharat 1711002023WL025873 bharat 00688 FINO0001446 1140 1140 Processed 28/08/2023 764729389 bharat (000000)
13 PATERA MP-11-002-023-001/146-A
(RAMGARHA) 		1711002023NRG24230820230544158 23/08/2023 Ranjna 1711002023WL025873 Ranjna 00688 FINO0001446 1140 1140 Processed 28/08/2023 764729389 Ranjna (000000)
14 PATERA MP-11-002-023-001/189
(RAMGARHA) 		1711002023NRG24230820230544164 23/08/2023 janknadni 1711002023WL025873 janknadni 00688 FINO0001446 1140 1140 Processed 28/08/2023 764729389 janknadni (000000)
15 PATERA MP-11-002-023-001/195-C
(RAMGARHA) 		1711002023NRG24230820230544166 23/08/2023 Gyatri 1711002023WL025873 Gyatri 00688 FINO0001446 1140 1140 Processed 28/08/2023 764729389 Gyatri (000000)
16 PATERA MP-11-002-023-001/28-A
(RAMGARHA) 		1711002023NRG24230820230544169 23/08/2023 Ramdevi 1711002023WL025873 Ramdevi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729389 Ramdevi (000000)
17 PATERA MP-11-002-023-001/68-A
(RAMGARHA) 		1711002023NRG24230820230544174 23/08/2023 Bindulal 1711002023WL025873 Bindulal 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729389 Bindulal (000000)
18 PATERA MP-11-002-023-001/7
(RAMGARHA) 		1711002023NRG24230820230544176 23/08/2023 kura 1711002023WL025873 kura 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729389 kura (000000)
19 PATERA MP-11-002-023-001/74
(RAMGARHA) 		1711002023NRG24230820230544177 23/08/2023 Battulal 1711002023WL025873 Battulal 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729389 Battulal (000000)
20 PATERA MP-11-002-023-002/113-A
(RAMGARHA) 		1711002023NRG24230820230544178 23/08/2023 Varsha 1711002023WL025873 Varsha 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729389 Varsha (000000)
SubTotal 19146 19146
Total 25113 25113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230823FTO_232492 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
2 PATERA MP1711002_230823FTO_232492 State Bank of India SBIN0002881 PATERA 5304
3 PATERA MP1711002_230823FTO_232492 Fino Payments Bank Ltd FINO0001446 MP RO 19146

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