Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:00:05 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_201023FTO_326772
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-11-002-046-001/348-B
(SATARIYA) 		1711002046NRG24201020230670030 20/10/2023 Arti Patel 1711002046WL035139 Arti Patel 00032 UTIB0000770 1326 1326 Processed 09/11/2023 291244329 ArtiPatel (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-015-003/76-b
(BALKHADI) 		1711002015NRG24191020230668935 20/10/2023 MAHESH 1711002015WL035090 MAHESH 00415 SBIN0002881 442 442 Processed 09/11/2023 291244329 MAHESH (000000)
3 PATERA MP-11-002-015-004/9
(BALKHADI) 		1711002015NRG24201020230669772 20/10/2023 MAKUNDI 1711002015WL035128 MAKUNDI 00415 SBIN0002881 442 442 Processed 09/11/2023 291244329 MAKUNDI (000000)
4 PATERA MP-11-002-044-001/15
(DATIYA) 		1711002048NRG24201020230670173 20/10/2023 SHYAM 1711002048WL035143 SHYAM 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291244329 SHYAM (000000)
5 PATERA MP-11-002-044-001/2
(DATIYA) 		1711002048NRG24201020230670175 20/10/2023 PIYARIBAI 1711002048WL035143 PIYARIBAI 00415 SBIN0002881 1105 1105 Rejected 15/11/2023 Account closed
SubTotal 3094 3094
6 PATERA MP-11-002-046-001/308-B
(SATARIYA) 		1711002046NRG24201020230669985 20/10/2023 PUNABAI KUSHWAHA 1711002046WL035139 PUNABAI KUSHWAHA 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291244329 PUNABAIKUSHWAHA (000000)
SubTotal 1326 1326
7 PATERA MP-11-002-046-001/308-B
(SATARIYA) 		1711002046NRG24201020230669984 20/10/2023 Rajesh Kachhi 1711002046WL035139 Rajesh Kachhi 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291244329 RajeshKachhi (000000)
8 PATERA MP-11-002-046-001/332-C
(SATARIYA) 		1711002046NRG24201020230670001 20/10/2023 DAMODAR PATEL 1711002046WL035139 DAMODAR PATEL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291244329 DAMODARPATEL (000000)
9 PATERA MP-11-002-046-001/332-C
(SATARIYA) 		1711002046NRG24201020230670002 20/10/2023 GEETA BAI PATEL 1711002046WL035139 GEETA BAI PATEL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291244329 GEETABAIPATEL (000000)
10 PATERA MP-11-002-046-001/489-A
(SATARIYA) 		1711002046NRG24201020230670413 20/10/2023 PHULRANI PATEL 1711002046WL035156 PHULRANI PATEL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291244329 PHULRANIPATEL (000000)
11 PATERA MP-11-002-046-001/489-A
(SATARIYA) 		1711002046NRG24201020230670412 20/10/2023 TIJIYA pATEL 1711002046WL035156 TIJIYA pATEL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291244329 TIJIYApATEL (000000)
12 PATERA MP-11-002-046-001/94
(SATARIYA) 		1711002046NRG24201020230670437 20/10/2023 BALMUKUNNND PATEL 1711002046WL035156 BALMUKUNNND PATEL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291244329 BALMUKUNNNDPATEL (000000)
SubTotal 7956 7956
13 PATERA MP-11-002-046-001/84-A
(SATARIYA) 		1711002046NRG24201020230670429 20/10/2023 RAMBATI PATEL 1711002046WL035156 RAMBATI PATEL 00468 UBIN0539082 1326 1326 Processed 09/11/2023 291244329 RAMBATIPATEL (000000)
SubTotal 1326 1326
14 PATERA MP-11-002-046-001/92-A
(SATARIYA) 		1711002046NRG24201020230670434 20/10/2023 NEETU PATEL 1711002046WL035156 NEETU PATEL 00468 UBIN0559474 1326 1326 Processed 09/11/2023 291244329 NEETUPATEL (000000)
15 PATERA MP-11-002-046-001/92-A
(SATARIYA) 		1711002046NRG24201020230670433 20/10/2023 PARVAT PATEL 1711002046WL035156 PARVAT PATEL 00468 UBIN0559474 1326 1326 Processed 09/11/2023 291244329 PARVATPATEL (000000)
SubTotal 2652 2652
16 PATERA MP-11-002-044-002/9
(DATIYA) 		1711002048NRG24201020230670180 20/10/2023 Prem rani 1711002048WL035143 Prem rani 00468 UBIN0570648 1105 1105 Processed 09/11/2023 291244329 Premrani (000000)
SubTotal 1105 1105
17 PATERA MP-11-002-044-001/11-C
(DATIYA) 		1711002048NRG24201020230670172 20/10/2023 halke 1711002048WL035143 halke 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244329 halke (000000)
18 PATERA MP-11-002-044-001/11-C
(DATIYA) 		1711002048NRG24201020230670171 20/10/2023 halke 1711002048WL035143 halke 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244329 halke (000000)
19 PATERA MP-11-002-044-001/41
(DATIYA) 		1711002048NRG24201020230670176 20/10/2023 foola 1711002048WL035143 foola 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244329 foola (000000)
SubTotal 3315 3315
20 PATERA MP-11-002-046-001/335-B
(SATARIYA) 		1711002046NRG24201020230670008 20/10/2023 POOJA PATEL 1711002046WL035139 POOJA PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244329 POOJAPATEL (000000)
SubTotal 1326 1326
21 PATERA MP-11-002-015-001/31-A
(BALKHADI) 		1711002015NRG24191020230668941 20/10/2023 Mukesh 1711002015WL035092 Mukesh 00688 FINO0001446 442 442 Processed 09/11/2023 291244329 Mukesh (000000)
22 PATERA MP-11-002-044-002/497
(DATIYA) 		1711002048NRG24201020230670177 20/10/2023 Pramu 1711002048WL035143 Pramu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244329 Pramu (000000)
23 PATERA MP-11-002-044-002/497
(DATIYA) 		1711002048NRG24201020230670178 20/10/2023 Rashmi 1711002048WL035143 Rashmi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244329 Rashmi (000000)
24 PATERA MP-11-002-048-002/162
(HARPALPRA) 		1711002048NRG24201020230670181 20/10/2023 heera 1711002048WL035143 heera 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244329 heera (000000)
SubTotal 3757 3757
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_201023FTO_326772 AXIS BANK UTIB0000770 DAMOH 1326
2 PATERA MP1711002_201023FTO_326772 State Bank of India SBIN0002881 PATERA 3094
3 PATERA MP1711002_201023FTO_326772 State Bank of India SBIN0005510 SHAHGARH 1326
4 PATERA MP1711002_201023FTO_326772 State Bank of India SBIN0009734 DEVDONGRA 7956
5 PATERA MP1711002_201023FTO_326772 Union Bank of India UBIN0539082 DAMOH 1326
6 PATERA MP1711002_201023FTO_326772 Union Bank of India UBIN0559474 HATTA 2652
7 PATERA MP1711002_201023FTO_326772 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
8 PATERA MP1711002_201023FTO_326772 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315
9 PATERA MP1711002_201023FTO_326772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 PATERA MP1711002_201023FTO_326772 Fino Payments Bank Ltd FINO0001446 MP RO 3757

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