Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090923FTO_258074
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-11-002-018-005/100
(JAMUNIYA) 		1711002018NRG24090920230590609 09/09/2023 PAHLAAD 1711002018WL029402 PAHLAAD 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482073 PAHLAAD (000000)
2 PATERA MP-11-002-042-001/295
(BHATIYA) 		1711002042NRG24090920230590124 09/09/2023 SANJAY 1711002042WL029377 SANJAY 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482073 SANJAY (000000)
SubTotal 2873 2873
3 PATERA MP-11-002-018-005/97
(JAMUNIYA) 		1711002018NRG24090920230590673 09/09/2023 Laxmirani 1711002018WL029402 Laxmirani 00415 SBIN0001332 700 700 Processed 10/11/2023 309482073 Laxmirani (000000)
4 PATERA MP-11-002-042-001/295
(BHATIYA) 		1711002042NRG24090920230590125 09/09/2023 mohan Singh 1711002042WL029377 mohan Singh 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309482073 mohanSingh (000000)
5 PATERA MP-11-002-042-001/54-A
(BHATIYA) 		1711002042NRG24090920230590173 09/09/2023 Rambharosi 1711002042WL029377 Rambharosi 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309482073 Rambharosi (000000)
6 PATERA MP-11-002-062-002/455-A
(MAHUAKHEDA) 		1711002062NRG24090920230590485 09/09/2023 ANIL CHOUBEY 1711002062WL029395 ANIL CHOUBEY 00415 SBIN0001332 2873 2873 Processed 10/11/2023 309482073 ANILCHOUBEY (000000)
7 PATERA MP-11-002-062-002/455-A
(MAHUAKHEDA) 		1711002062NRG24090920230590484 09/09/2023 PARVATI BAI CHOUBEY 1711002062WL029395 PARVATI BAI CHOUBEY 00415 SBIN0001332 2873 2873 Processed 10/11/2023 309482073 PARVATIBAICHOUBEY (000000)
8 PATERA MP-11-002-062-004/234
(MAHUAKHEDA) 		1711002062NRG24090920230590489 09/09/2023 MODI 1711002062WL029395 MODI 00415 SBIN0001332 663 663 Processed 10/11/2023 309482073 MODI (000000)
SubTotal 9761 9761
9 PATERA MP-11-002-016-006/576-A
(BARRAT) 		1711002018NRG24090920230590604 09/09/2023 Suresh 1711002018WL029402 Suresh 00415 SBIN0002881 3 3 Processed 10/11/2023 309482073 Suresh (000000)
10 PATERA MP-11-002-018-005/195
(JAMUNIYA) 		1711002018NRG24090920230590638 09/09/2023 RAJENDRA 1711002018WL029402 RAJENDRA 00415 SBIN0002881 7 7 Processed 10/11/2023 309482073 RAJENDRA (000000)
11 PATERA MP-11-002-062-004/110-B
(MAHUAKHEDA) 		1711002062NRG24090920230590487 09/09/2023 hasina khan 1711002062WL029395 hasina khan 00415 SBIN0002881 884 884 Processed 10/11/2023 309482073 hasinakhan (000000)
SubTotal 894 894
12 PATERA MP-11-002-047-002/259
(DEODNGRA) 		1711002047NRG24090920230590492 09/09/2023 rekha 1711002047WL029396 rekha 00415 SBIN0009734 3060 3060 Processed 10/11/2023 309482073 rekha (000000)
13 PATERA MP-11-002-047-002/367-A
(DEODNGRA) 		1711002047NRG24090920230590480 09/09/2023 HAZRAT 1711002047WL029394 HAZRAT 00415 SBIN0009734 1428 1428 Processed 10/11/2023 309482073 HAZRAT (000000)
14 PATERA MP-11-002-047-002/531
(DEODNGRA) 		1711002047NRG24090920230590495 09/09/2023 leela bai 1711002047WL029396 leela bai 00415 SBIN0009734 3060 3060 Processed 10/11/2023 309482073 leelabai (000000)
15 PATERA MP-11-002-047-002/565
(DEODNGRA) 		1711002047NRG24090920230590483 09/09/2023 nidhi 1711002047WL029394 nidhi 00415 SBIN0009734 3264 3264 Processed 10/11/2023 309482073 nidhi (000000)
SubTotal 10812 10812
16 PATERA MP-11-002-042-001/228-B
(BHATIYA) 		1711002042NRG24090920230590118 09/09/2023 kalu singh 1711002042WL029377 kalu singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482073 kalusingh (000000)
17 PATERA MP-11-002-042-001/592-A
(BHATIYA) 		1711002042NRG24090920230590177 09/09/2023 kareem khan 1711002042WL029377 kareem khan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482073 kareemkhan (000000)
18 PATERA MP-11-002-042-001/595
(BHATIYA) 		1711002042NRG24090920230590179 09/09/2023 uttam 1711002042WL029377 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482073 uttam (000000)
SubTotal 3978 3978
19 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24090920230590573 09/09/2023 Ghaseeti Bai 1711002018WL029402 Ghaseeti Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482073 GhaseetiBai (000000)
20 PATERA MP-11-002-016-006/572-B
(BARRAT) 		1711002018NRG24090920230590599 09/09/2023 Raju 1711002018WL029402 Raju 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482073 Raju (000000)
21 PATERA MP-11-002-018-005/1
(JAMUNIYA) 		1711002018NRG24090920230590608 09/09/2023 Imrat 1711002018WL029402 Imrat 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482073 Imrat (000000)
22 PATERA MP-11-002-018-005/73-B
(JAMUNIYA) 		1711002018NRG24090920230590669 09/09/2023 Ganga 1711002018WL029402 Ganga 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482073 Ganga (000000)
SubTotal 6188 6188
Total 34506 34506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090923FTO_258074 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_090923FTO_258074 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_090923FTO_258074 State Bank of India SBIN0001332 HATTA 9761
4 PATERA MP1711002_090923FTO_258074 State Bank of India SBIN0002881 PATERA 894
5 PATERA MP1711002_090923FTO_258074 State Bank of India SBIN0009734 DEVDONGRA 10812
6 PATERA MP1711002_090923FTO_258074 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3978
7 PATERA MP1711002_090923FTO_258074 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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