Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:13:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190823FTO_227040
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-11-002-011-001/11-C
(KUMHARI) 		1711002011NRG23200620230974927 19/08/2023 Mannu 1711002WL0114379 Mannu 00415 SBIN0002881 1020 1020 Rejected 25/08/2023 728417399 No Such Account
2 PATERA MP-11-002-011-001/11-C
(KUMHARI) 		1711002011NRG23200620230974928 19/08/2023 Silochna 1711002WL0114379 Silochna 00415 SBIN0002881 1020 1020 Rejected 25/08/2023 728417399 No Such Account
3 PATERA MP-11-002-011-002/664-B
(KUMHARI) 		1711002011NRG23140520230972813 19/08/2023 PAPPU 1711002WL0114022 PAPPU 00415 SBIN0002881 1224 1224 Processed 25/08/2023 728417399 PAPPU (000000)
4 PATERA MP-11-002-011-002/664-B
(KUMHARI) 		1711002011NRG23140520230972818 19/08/2023 PAPPU 1711002WL0114022 PAPPU 00415 SBIN0002881 1020 1020 Processed 25/08/2023 728417399 PAPPU (000000)
5 PATERA MP-11-002-016-008/145
(BARRAT) 		1711002006NRG23190820230975075 19/08/2023 SHAHAB SINGH RAJPOOT 1711002WL0114429 SHAHAB SINGH RAJPOOT 00415 SBIN0002881 2856 2856 Rejected 25/08/2023 728417399 No Such Account
SubTotal 7140 7140
6 PATERA MP-11-002-011-002/326
(KUMHARI) 		1711002011NRG23140520230972807 19/08/2023 NANDRAM 1711002WL0114022 NANDRAM 00602 SBIN0RRMBGB 1020 1020 Processed 25/08/2023 728417399 NANDRAM (000000)
7 PATERA MP-11-002-011-002/326
(KUMHARI) 		1711002011NRG23140520230972808 19/08/2023 NANDRAM 1711002WL0114022 NANDRAM 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2023 728417399 NANDRAM (000000)
8 PATERA MP-11-002-011-002/326
(KUMHARI) 		1711002011NRG23140520230972809 19/08/2023 NANDRAM 1711002WL0114022 NANDRAM 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2023 728417399 NANDRAM (000000)
9 PATERA MP-11-002-011-002/326
(KUMHARI) 		1711002011NRG23140520230972810 19/08/2023 NANDRAM 1711002WL0114022 NANDRAM 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2023 728417399 NANDRAM (000000)
10 PATERA MP-11-002-011-002/664-B
(KUMHARI) 		1711002011NRG23140520230972812 19/08/2023 Anjali Vishwakarma 1711002WL0114022 Anjali Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Rejected 25/08/2023 728417399 No Such Account
11 PATERA MP-11-002-011-002/664-B
(KUMHARI) 		1711002011NRG23140520230972820 19/08/2023 Anjali Vishwakarma 1711002WL0114022 Anjali Vishwakarma 00602 SBIN0RRMBGB 1020 1020 Rejected 25/08/2023 728417399 No Such Account
12 PATERA MP-11-002-011-002/664-B
(KUMHARI) 		1711002011NRG23140520230972815 19/08/2023 Anjali Vishwakarma 1711002WL0114022 Anjali Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Rejected 25/08/2023 728417399 No Such Account
13 PATERA MP-11-002-011-002/664-B
(KUMHARI) 		1711002011NRG23140520230972817 19/08/2023 Anjali Vishwakarma 1711002WL0114022 Anjali Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Rejected 25/08/2023 728417399 No Such Account
14 PATERA MP-11-002-011-002/664-B
(KUMHARI) 		1711002011NRG23140520230972816 19/08/2023 Maya Bai 1711002WL0114022 Maya Bai 00602 SBIN0RRMBGB 1224 1224 Rejected 25/08/2023 728417399 No Such Account
15 PATERA MP-11-002-011-002/664-B
(KUMHARI) 		1711002011NRG23140520230972819 19/08/2023 Maya Bai 1711002WL0114022 Maya Bai 00602 SBIN0RRMBGB 1020 1020 Rejected 25/08/2023 728417399 No Such Account
16 PATERA MP-11-002-011-002/664-B
(KUMHARI) 		1711002011NRG23140520230972811 19/08/2023 Maya Bai 1711002WL0114022 Maya Bai 00602 SBIN0RRMBGB 1224 1224 Rejected 25/08/2023 728417399 No Such Account
17 PATERA MP-11-002-011-002/664-B
(KUMHARI) 		1711002011NRG23140520230972814 19/08/2023 Maya Bai 1711002WL0114022 Maya Bai 00602 SBIN0RRMBGB 1224 1224 Rejected 25/08/2023 728417399 No Such Account
SubTotal 14484 14484
18 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG23130520230972641 19/08/2023 man sing 1711002WL0114005 man sing 00688 FINO0001001 1224 1224 Rejected 26/08/2023 728417399 No Such Account
19 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG23130520230972640 19/08/2023 man sing 1711002WL0114005 man sing 00688 FINO0001001 1224 1224 Rejected 26/08/2023 728417399 No Such Account
20 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG23130520230972639 19/08/2023 man sing 1711002WL0114005 man sing 00688 FINO0001001 816 816 Rejected 26/08/2023 728417399 No Such Account
21 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG23130520230972638 19/08/2023 man sing 1711002WL0114005 man sing 00688 FINO0001001 816 816 Rejected 26/08/2023 728417399 No Such Account
22 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG23130520230972637 19/08/2023 man sing 1711002WL0114005 man sing 00688 FINO0001001 1224 1224 Rejected 26/08/2023 728417399 No Such Account
23 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG23130520230972636 19/08/2023 man sing 1711002WL0114005 man sing 00688 FINO0001001 1224 1224 Rejected 26/08/2023 728417399 No Such Account
24 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG23130520230972635 19/08/2023 man sing 1711002WL0114005 man sing 00688 FINO0001001 1020 1020 Rejected 26/08/2023 728417399 No Such Account
25 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG23130520230972634 19/08/2023 man sing 1711002WL0114005 man sing 00688 FINO0001001 1020 1020 Rejected 26/08/2023 728417399 No Such Account
26 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG23130520230972671 19/08/2023 parsottam gound 1711002WL0114005 parsottam gound 00688 FINO0001001 1020 1020 Rejected 26/08/2023 728417399 A/c Blocked or Frozen
27 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG23130520230972670 19/08/2023 parsottam gound 1711002WL0114005 parsottam gound 00688 FINO0001001 1020 1020 Rejected 26/08/2023 728417399 A/c Blocked or Frozen
28 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG23130520230972669 19/08/2023 parsottam gound 1711002WL0114005 parsottam gound 00688 FINO0001001 1224 1224 Rejected 26/08/2023 728417399 A/c Blocked or Frozen
29 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG23130520230972668 19/08/2023 parsottam gound 1711002WL0114005 parsottam gound 00688 FINO0001001 1224 1224 Rejected 26/08/2023 728417399 A/c Blocked or Frozen
30 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG23130520230972667 19/08/2023 parsottam gound 1711002WL0114005 parsottam gound 00688 FINO0001001 816 816 Rejected 26/08/2023 728417399 A/c Blocked or Frozen
31 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG23130520230972666 19/08/2023 parsottam gound 1711002WL0114005 parsottam gound 00688 FINO0001001 816 816 Rejected 26/08/2023 728417399 A/c Blocked or Frozen
32 PATERA MP-11-002-016-009/226
(BARRAT) 		1711002006NRG23130520230972678 19/08/2023 Kadori 1711002WL0114005 Kadori 00688 FINO0001001 1020 1020 Rejected 26/08/2023 728417399 A/c Blocked or Frozen
33 PATERA MP-11-002-016-009/226
(BARRAT) 		1711002006NRG23130520230972677 19/08/2023 Kadori 1711002WL0114005 Kadori 00688 FINO0001001 1020 1020 Rejected 26/08/2023 728417399 A/c Blocked or Frozen
34 PATERA MP-11-002-016-009/226
(BARRAT) 		1711002006NRG23130520230972676 19/08/2023 Kadori 1711002WL0114005 Kadori 00688 FINO0001001 2040 2040 Rejected 26/08/2023 728417399 A/c Blocked or Frozen
35 PATERA MP-11-002-016-009/226
(BARRAT) 		1711002006NRG23130520230972675 19/08/2023 Kadori 1711002WL0114005 Kadori 00688 FINO0001001 2040 2040 Rejected 26/08/2023 728417399 A/c Blocked or Frozen
36 PATERA MP-11-002-016-009/228
(BARRAT) 		1711002006NRG23130520230972684 19/08/2023 Kamrum khan 1711002WL0114005 Kamrum khan 00688 FINO0001001 408 408 Rejected 26/08/2023 728417399 A/c Blocked or Frozen
37 PATERA MP-11-002-016-009/228
(BARRAT) 		1711002006NRG23130520230972682 19/08/2023 Kamrum khan 1711002WL0114005 Kamrum khan 00688 FINO0001001 1428 1428 Rejected 26/08/2023 728417399 A/c Blocked or Frozen
38 PATERA MP-11-002-016-009/228
(BARRAT) 		1711002006NRG23130520230972680 19/08/2023 Kamrum khan 1711002WL0114005 Kamrum khan 00688 FINO0001001 1020 1020 Rejected 26/08/2023 728417399 A/c Blocked or Frozen
39 PATERA MP-11-002-016-009/229
(BARRAT) 		1711002006NRG23130520230972686 19/08/2023 naseem shah 1711002WL0114005 naseem shah 00688 FINO0001001 408 408 Rejected 26/08/2023 728417399 A/c Blocked or Frozen
40 PATERA MP-11-002-016-009/229
(BARRAT) 		1711002006NRG23130520230972685 19/08/2023 naseem shah 1711002WL0114005 naseem shah 00688 FINO0001001 816 816 Rejected 26/08/2023 728417399 A/c Blocked or Frozen
SubTotal 24888 24888
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190823FTO_227040 State Bank of India SBIN0002881 PATERA 7140
2 PATERA MP1711002_190823FTO_227040 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 14484
3 PATERA MP1711002_190823FTO_227040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24888

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