Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090923FTO_258078
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-11-002-001-002/175-A
(SAGONI) 		1711002001NRG24090920230591468 09/09/2023 Anil jhariya 1711002001WL029471 Anil jhariya 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309484744 Aniljhariya (000000)
2 PATERA MP-11-002-001-002/279-B
(SAGONI) 		1711002001NRG24090920230591514 09/09/2023 Laxmi kushwaha 1711002001WL029472 Laxmi kushwaha 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309484744 Laxmikushwaha (000000)
3 PATERA MP-11-002-001-002/279-C
(SAGONI) 		1711002001NRG24090920230591515 09/09/2023 ramcharan 1711002001WL029472 ramcharan 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309484744 ramcharan (000000)
4 PATERA MP-11-002-001-002/71
(SAGONI) 		1711002001NRG24090920230591526 09/09/2023 Santosh 1711002001WL029472 Santosh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309484744 Santosh (000000)
SubTotal 5304 5304
5 PATERA MP-11-002-001-002/11-A
(SAGONI) 		1711002001NRG24090920230591455 09/09/2023 Mukesh 1711002001WL029471 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484744 Mukesh (000000)
6 PATERA MP-11-002-001-002/231-A
(SAGONI) 		1711002001NRG24090920230591478 09/09/2023 SUNEEL 1711002001WL029471 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484744 SUNEEL (000000)
7 PATERA MP-11-002-001-002/238-C
(SAGONI) 		1711002001NRG24090920230591486 09/09/2023 Duli ahirwaal 1711002001WL029471 Duli ahirwaal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484744 Duliahirwaal (000000)
8 PATERA MP-11-002-001-002/250-B
(SAGONI) 		1711002001NRG24090920230591497 09/09/2023 Mihilal Ahirwaal 1711002001WL029472 Mihilal Ahirwaal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484744 MihilalAhirwaal (000000)
9 PATERA MP-11-002-001-002/363-B
(SAGONI) 		1711002001NRG24090920230591518 09/09/2023 Bablu 1711002001WL029472 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484744 Bablu (000000)
10 PATERA MP-11-002-001-002/363-C
(SAGONI) 		1711002001NRG24090920230591519 09/09/2023 Hallebhai Rajpal 1711002001WL029472 Hallebhai Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484744 HallebhaiRajpal (000000)
11 PATERA MP-11-002-001-002/45
(SAGONI) 		1711002001NRG24090920230591520 09/09/2023 Vijay singh 1711002001WL029472 Vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484744 Vijaysingh (000000)
12 PATERA MP-11-002-001-002/85
(SAGONI) 		1711002001NRG24090920230591529 09/09/2023 shankar 1711002001WL029472 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484744 shankar (000000)
SubTotal 10608 10608
13 PATERA MP-11-002-001-002/163
(SAGONI) 		1711002001NRG24090920230591466 09/09/2023 Chittu 1711002001WL029471 Chittu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484744 Chittu (000000)
14 PATERA MP-11-002-001-002/228-A
(SAGONI) 		1711002001NRG24090920230591475 09/09/2023 Pavan 1711002001WL029471 Pavan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484744 Pavan (000000)
15 PATERA MP-11-002-001-002/231-B
(SAGONI) 		1711002001NRG24090920230591479 09/09/2023 Milan Choudhary 1711002001WL029471 Milan Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484744 MilanChoudhary (000000)
16 PATERA MP-11-002-001-002/236-A
(SAGONI) 		1711002001NRG24090920230591484 09/09/2023 Sandeep Ahirwal 1711002001WL029471 Sandeep Ahirwal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484744 SandeepAhirwal (000000)
17 PATERA MP-11-002-001-002/248-C
(SAGONI) 		1711002001NRG24090920230591494 09/09/2023 Naresh 1711002001WL029472 Naresh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484744 Naresh (000000)
18 PATERA MP-11-002-001-002/253-C
(SAGONI) 		1711002001NRG24090920230591501 09/09/2023 Sanju 1711002001WL029472 Sanju 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484744 Sanju (000000)
19 PATERA MP-11-002-001-002/75-C
(SAGONI) 		1711002001NRG24090920230591527 09/09/2023 Halle Adiwasi 1711002001WL029472 Halle Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484744 HalleAdiwasi (000000)
20 PATERA MP-11-002-001-002/94-C
(SAGONI) 		1711002001NRG24090920230591532 09/09/2023 Charan 1711002001WL029472 Charan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484744 Charan (000000)
SubTotal 10608 10608
21 PATERA MP-11-002-001-002/85-A
(SAGONI) 		1711002001NRG24090920230591530 09/09/2023 lalsingh 1711002001WL029472 lalsingh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309484744 lalsingh (000000)
SubTotal 1326 1326
Total 27846 27846

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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_258078 State Bank of India SBIN0002881 PATERA 5304
2 PATERA MP1711002_090923FTO_258078 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10608
3 PATERA MP1711002_090923FTO_258078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
4 PATERA MP1711002_090923FTO_258078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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