Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:44:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240423FTO_17196
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-11-002-044-004/43
(DATIYA) 		1711002044NRG24240420230028313 24/04/2023 MANJHLIBAHU 1711002044WL000959 MANJHLIBAHU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645332527 MANJHLIBAHU (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-021-001/168
(KOTA) 		1711002021NRG24240420230028360 24/04/2023 kallo 1711002021WL000960 kallo 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645332527 kallo (000000)
3 PATERA MP-11-002-021-001/168
(KOTA) 		1711002021NRG24240420230028359 24/04/2023 kallo 1711002021WL000960 kallo 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645332527 kallo (000000)
4 PATERA MP-11-002-021-001/364
(KOTA) 		1711002021NRG24240420230028371 24/04/2023 Murat 1711002021WL000960 Murat 00415 SBIN0002881 1326 1326 Rejected 12/05/2023 645332527 No Such Account
5 PATERA MP-11-002-021-001/364-A
(KOTA) 		1711002021NRG24240420230028372 24/04/2023 Suresh Sen 1711002021WL000960 Suresh Sen 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645332527 SureshSen (000000)
SubTotal 5304 5304
6 PATERA MP-11-002-044-003/14-C
(DATIYA) 		1711002044NRG24240420230028278 24/04/2023 Ghanashyam Patel 1711002044WL000959 Ghanashyam Patel 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645332527 GhanashyamPatel (000000)
7 PATERA MP-11-002-044-003/59-A
(DATIYA) 		1711002044NRG24240420230028297 24/04/2023 rajkumar 1711002044WL000959 rajkumar 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645332527 rajkumar (000000)
8 PATERA MP-11-002-044-004/121
(DATIYA) 		1711002044NRG24240420230028299 24/04/2023 gorelal 1711002044WL000959 gorelal 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645332527 gorelal (000000)
9 PATERA MP-11-002-044-004/13
(DATIYA) 		1711002044NRG24240420230028300 24/04/2023 MURATSHING 1711002044WL000959 MURATSHING 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645332527 MURATSHING (000000)
10 PATERA MP-11-002-044-004/26
(DATIYA) 		1711002044NRG24240420230028307 24/04/2023 BAKILSING 1711002044WL000959 BAKILSING 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645332527 BAKILSING (000000)
11 PATERA MP-11-002-044-004/47
(DATIYA) 		1711002044NRG24240420230028317 24/04/2023 BIDAYARANI 1711002044WL000959 BIDAYARANI 00415 SBIN0009734 1105 1105 Processed 12/05/2023 645332527 BIDAYARANI (000000)
12 PATERA MP-11-002-044-004/48
(DATIYA) 		1711002044NRG24240420230028318 24/04/2023 BAHADURSING 1711002044WL000959 BAHADURSING 00415 SBIN0009734 1105 1105 Processed 12/05/2023 645332527 BAHADURSING (000000)
13 PATERA MP-11-002-044-004/61
(DATIYA) 		1711002044NRG24240420230028321 24/04/2023 CHOTESING 1711002044WL000959 CHOTESING 00415 SBIN0009734 1105 1105 Processed 12/05/2023 645332527 CHOTESING (000000)
14 PATERA MP-11-002-044-004/61
(DATIYA) 		1711002044NRG24240420230028322 24/04/2023 FOOLRANI 1711002044WL000959 FOOLRANI 00415 SBIN0009734 1105 1105 Processed 12/05/2023 645332527 FOOLRANI (000000)
15 PATERA MP-11-002-044-004/62
(DATIYA) 		1711002044NRG24240420230028323 24/04/2023 SANTIBAI 1711002044WL000959 SANTIBAI 00415 SBIN0009734 1105 1105 Processed 12/05/2023 645332527 SANTIBAI (000000)
16 PATERA MP-11-002-044-004/69
(DATIYA) 		1711002044NRG24240420230028325 24/04/2023 RAJASING 1711002044WL000959 RAJASING 00415 SBIN0009734 1105 1105 Processed 12/05/2023 645332527 RAJASING (000000)
17 PATERA MP-11-002-044-004/70
(DATIYA) 		1711002044NRG24240420230028330 24/04/2023 SHAJHLIBAHU 1711002044WL000959 SHAJHLIBAHU 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645332527 SHAJHLIBAHU (000000)
18 PATERA MP-11-002-044-004/70-B
(DATIYA) 		1711002044NRG24240420230028332 24/04/2023 Lalta 1711002044WL000959 Lalta 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645332527 Lalta (000000)
19 PATERA MP-11-002-044-004/8
(DATIYA) 		1711002044NRG24240420230028335 24/04/2023 PARBAT SING 1711002044WL000959 PARBAT SING 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645332527 PARBATSING (000000)
20 PATERA MP-11-002-044-005/84
(DATIYA) 		1711002044NRG24240420230028349 24/04/2023 HALKIBAI 1711002044WL000959 HALKIBAI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645332527 HALKIBAI (000000)
21 PATERA MP-11-002-044-005/84
(DATIYA) 		1711002044NRG24240420230028348 24/04/2023 jeevan 1711002044WL000959 jeevan 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645332527 jeevan (000000)
22 PATERA MP-11-002-044-005/91-C
(DATIYA) 		1711002044NRG24240420230028350 24/04/2023 roshan 1711002044WL000959 roshan 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645332527 roshan (000000)
SubTotal 21216 21216
23 PATERA MP-11-002-044-003/29
(DATIYA) 		1711002044NRG24240420230028284 24/04/2023 Pyarelal 1711002044WL000959 Pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645332527 Pyarelal (000000)
24 PATERA MP-11-002-044-003/54
(DATIYA) 		1711002044NRG24240420230028296 24/04/2023 Shyamarani 1711002044WL000959 Shyamarani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645332527 Shyamarani (000000)
SubTotal 2652 2652
25 PATERA MP-11-002-021-001/15-C
(KOTA) 		1711002021NRG24240420230028358 24/04/2023 faiyas 1711002021WL000960 faiyas 00688 FINO0001446 1326 1326 Processed 12/05/2023 645332527 faiyas (000000)
26 PATERA MP-11-002-021-001/15-C
(KOTA) 		1711002021NRG24240420230028357 24/04/2023 faiyas 1711002021WL000960 faiyas 00688 FINO0001446 1326 1326 Processed 12/05/2023 645332527 faiyas (000000)
SubTotal 2652 2652
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240423FTO_17196 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_240423FTO_17196 State Bank of India SBIN0002881 PATERA 5304
3 PATERA MP1711002_240423FTO_17196 State Bank of India SBIN0009734 DEVDONGRA 21216
4 PATERA MP1711002_240423FTO_17196 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2652
5 PATERA MP1711002_240423FTO_17196 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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