Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:01:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050823FTO_205179
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-11-002-053-002/222-B
(RAJABSNDHI) 		1711002053NRG24050820230489941 05/08/2023 Ranu 1711002053WL021466 Ranu 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453781906 Ranu (000000)
2 PATERA MP-11-002-060-001/168-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476456 05/08/2023 SUHAG RANI 1711002060WL020494 SUHAG RANI 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453781906 SUHAGRANI (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-023-002/2-B
(RAMGARHA) 		1711002023NRG24050820230490061 05/08/2023 Komal 1711002023WL021472 Komal 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781906 Komal (000000)
4 PATERA MP-11-002-023-002/277
(RAMGARHA) 		1711002023NRG24050820230490086 05/08/2023 TEERATH YADAV 1711002023WL021472 TEERATH YADAV 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781906 TEERATHYADAV (000000)
5 PATERA MP-11-002-023-002/42-C
(RAMGARHA) 		1711002023NRG24050820230490091 05/08/2023 JYOTSANA BARMAN 1711002023WL021472 JYOTSANA BARMAN 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781906 JYOTSANABARMAN (000000)
6 PATERA MP-11-002-023-002/53-B
(RAMGARHA) 		1711002023NRG24050820230490098 05/08/2023 SHYAM LAL RAJAK 1711002023WL021472 SHYAM LAL RAJAK 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781906 SHYAMLALRAJAK (000000)
7 PATERA MP-11-002-053-002/130
(RAJABSNDHI) 		1711002053NRG24050820230489950 05/08/2023 prakashrani 1711002053WL021467 prakashrani 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781906 prakashrani (000000)
8 PATERA MP-11-002-053-002/139-C
(RAJABSNDHI) 		1711002053NRG24050820230489951 05/08/2023 ARJUN 1711002053WL021467 ARJUN 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781906 ARJUN (000000)
9 PATERA MP-11-002-053-002/15
(RAJABSNDHI) 		1711002053NRG24050820230489953 05/08/2023 ramdas 1711002053WL021467 ramdas 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781906 ramdas (000000)
10 PATERA MP-11-002-053-002/195
(RAJABSNDHI) 		1711002053NRG24050820230489933 05/08/2023 RAMESHVAR 1711002053WL021466 RAMESHVAR 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781906 RAMESHVAR (000000)
11 PATERA MP-11-002-053-002/195
(RAJABSNDHI) 		1711002053NRG24050820230489932 05/08/2023 RAMESHVAR 1711002053WL021466 RAMESHVAR 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781906 RAMESHVAR (000000)
12 PATERA MP-11-002-053-003/52
(RAJABSNDHI) 		1711002053NRG24050820230489967 05/08/2023 prabhabai 1711002053WL021468 prabhabai 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781906 prabhabai (000000)
SubTotal 13260 13260
13 PATERA MP-11-002-023-001/28-A
(RAMGARHA) 		1711002023NRG24050820230490034 05/08/2023 Ramdevi 1711002023WL021472 Ramdevi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781906 Ramdevi (000000)
14 PATERA MP-11-002-023-001/68-A
(RAMGARHA) 		1711002023NRG24050820230490038 05/08/2023 Bindulal 1711002023WL021472 Bindulal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781906 Bindulal (000000)
15 PATERA MP-11-002-023-002/113-A
(RAMGARHA) 		1711002023NRG24050820230490042 05/08/2023 Varsha 1711002023WL021472 Varsha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781906 Varsha (000000)
16 PATERA MP-11-002-060-001/111-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476441 05/08/2023 Tejram 1711002060WL020494 Tejram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781906 Tejram (000000)
17 PATERA MP-11-002-060-001/117-D
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476442 05/08/2023 Bandoo Kachhi 1711002060WL020494 Bandoo Kachhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781906 BandooKachhi (000000)
18 PATERA MP-11-002-060-001/148-D
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476449 05/08/2023 Devendra Patel 1711002060WL020494 Devendra Patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781906 DevendraPatel (000000)
19 PATERA MP-11-002-060-001/161-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476453 05/08/2023 Goutam 1711002060WL020494 Goutam 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781906 Goutam (000000)
20 PATERA MP-11-002-060-001/281-C
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476470 05/08/2023 Bhupendra Kachhi 1711002060WL020494 Bhupendra Kachhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781906 BhupendraKachhi (000000)
21 PATERA MP-11-002-060-001/293-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476473 05/08/2023 Shubham Kurmi 1711002060WL020494 Shubham Kurmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781906 ShubhamKurmi (000000)
22 PATERA MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476481 05/08/2023 Dinesh Kumar Badai 1711002060WL020494 Dinesh Kumar Badai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781906 DineshKumarBadai (000000)
23 PATERA MP-11-002-060-001/567
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476487 05/08/2023 Kashi Ram Raikwar 1711002060WL020494 Kashi Ram Raikwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781906 KashiRamRaikwar (000000)
24 PATERA MP-11-002-060-002/171-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476414 05/08/2023 Mahendr Gautam 1711002060WL020493 Mahendr Gautam 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781906 MahendrGautam (000000)
25 PATERA MP-11-002-060-002/206
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476417 05/08/2023 Lotan 1711002060WL020493 Lotan 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781906 Lotan (000000)
26 PATERA MP-11-002-060-002/21-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476418 05/08/2023 Vinod 1711002060WL020493 Vinod 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781906 Vinod (000000)
27 PATERA MP-11-002-060-002/25-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476419 05/08/2023 Sundar 1711002060WL020493 Sundar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781906 Sundar (000000)
28 PATERA MP-11-002-060-002/52-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476431 05/08/2023 Dhanuva Basor 1711002060WL020493 Dhanuva Basor 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781906 DhanuvaBasor (000000)
SubTotal 22321 22321
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050823FTO_205179 State Bank of India SBIN0001332 HATTA 2652
2 PATERA MP1711002_050823FTO_205179 State Bank of India SBIN0002881 PATERA 13260
3 PATERA MP1711002_050823FTO_205179 Fino Payments Bank Ltd FINO0001446 MP RO 22321

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