Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:19:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_031123FTO_343658
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-11-002-003-002/424
(GADAGHAT) 		1711002003NRG24031120230714116 03/11/2023 deepesh 1711002003WL036849 deepesh 00089 CBIN0282157 1326 1326 Processed 02/01/2024 332785668 deepesh (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-050-002/76
(MAHUNA) 		1711002050NRG24031120230713993 03/11/2023 MANNUSING 1711002050WL036848 MANNUSING 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332785668 MANNUSING (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-003-002/619
(GADAGHAT) 		1711002003NRG24031120230714052 03/11/2023 Neeraj 1711002003WL036848 Neeraj 00415 SBIN0000355 1326 1326 Processed 02/01/2024 332785668 Neeraj (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-003-002/464
(GADAGHAT) 		1711002003NRG24031120230714130 03/11/2023 mandri 1711002003WL036849 mandri 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332785668 mandri (000000)
5 PATERA MP-11-002-003-002/467
(GADAGHAT) 		1711002003NRG24031120230714020 03/11/2023 Kallu 1711002003WL036848 Kallu 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332785668 Kallu (000000)
6 PATERA MP-11-002-003-002/552
(GADAGHAT) 		1711002003NRG24031120230714039 03/11/2023 bhura sen 1711002003WL036848 bhura sen 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332785668 bhurasen (000000)
7 PATERA MP-11-002-050-001/16
(MAHUNA) 		1711002050NRG24031120230713901 03/11/2023 SUNDAR 1711002050WL036848 SUNDAR 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332785668 SUNDAR (000000)
8 PATERA MP-11-002-050-002/49-B
(MAHUNA) 		1711002050NRG24031120230713968 03/11/2023 Anita Lodhi 1711002050WL036848 Anita Lodhi 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332785668 AnitaLodhi (000000)
9 PATERA MP-11-002-050-002/56-A
(MAHUNA) 		1711002050NRG24031120230713973 03/11/2023 Radha Bai Lodhi 1711002050WL036848 Radha Bai Lodhi 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332785668 RadhaBaiLodhi (000000)
SubTotal 7956 7956
10 PATERA MP-11-002-050-002/34-B
(MAHUNA) 		1711002050NRG24031120230713954 03/11/2023 Sukhlal 1711002050WL036848 Sukhlal 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332785668 Sukhlal (000000)
SubTotal 1326 1326
11 PATERA MP-11-002-050-002/34-C
(MAHUNA) 		1711002050NRG24031120230713844 03/11/2023 Mohan Lal 1711002050WL036846 Mohan Lal 00468 UBIN0539082 1547 1547 Processed 02/01/2024 332785668 MohanLal (000000)
12 PATERA MP-11-002-050-002/54-A
(MAHUNA) 		1711002050NRG24031120230713971 03/11/2023 SEEMA SEN 1711002050WL036848 SEEMA SEN 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332785668 SEEMASEN (000000)
13 PATERA MP-11-002-050-002/66-A
(MAHUNA) 		1711002050NRG24031120230713986 03/11/2023 Puspendra Singh Lodhi 1711002050WL036848 Puspendra Singh Lodhi 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332785668 PuspendraSinghLodhi (000000)
SubTotal 4199 4199
14 PATERA MP-11-002-003-002/280
(GADAGHAT) 		1711002003NRG24031120230714100 03/11/2023 PAHLAAD 1711002003WL036849 PAHLAAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332785668 PAHLAAD (000000)
15 PATERA MP-11-002-003-002/294
(GADAGHAT) 		1711002003NRG24031120230714103 03/11/2023 LAKHAN 1711002003WL036849 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332785668 LAKHAN (000000)
16 PATERA MP-11-002-003-002/433
(GADAGHAT) 		1711002003NRG24031120230714119 03/11/2023 jyoti 1711002003WL036849 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332785668 jyoti (000000)
17 PATERA MP-11-002-003-002/437
(GADAGHAT) 		1711002003NRG24031120230714015 03/11/2023 Dheeraj 1711002003WL036848 Dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332785668 Dheeraj (000000)
18 PATERA MP-11-002-003-002/437
(GADAGHAT) 		1711002003NRG24031120230714016 03/11/2023 kalpna 1711002003WL036848 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332785668 kalpna (000000)
19 PATERA MP-11-002-003-002/442
(GADAGHAT) 		1711002003NRG24031120230714123 03/11/2023 nekram 1711002003WL036849 nekram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332785668 nekram (000000)
20 PATERA MP-11-002-003-002/473
(GADAGHAT) 		1711002003NRG24031120230714135 03/11/2023 Amar 1711002003WL036849 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332785668 Amar (000000)
SubTotal 9282 9282
21 PATERA MP-11-002-050-002/64-A
(MAHUNA) 		1711002050NRG24031120230713983 03/11/2023 Ajay Dimha 1711002050WL036848 Ajay Dimha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332785668 AjayDimha (000000)
SubTotal 1326 1326
22 PATERA MP-11-002-050-002/166-A
(MAHUNA) 		1711002050NRG24031120230713939 03/11/2023 Parsottam 1711002050WL036848 Parsottam 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332785668 Parsottam (000000)
SubTotal 1326 1326
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_031123FTO_343658 Central Bank Of India CBIN0282157 DAMOH 1326
2 PATERA MP1711002_031123FTO_343658 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_031123FTO_343658 State Bank of India SBIN0000355 DAMOH 1326
4 PATERA MP1711002_031123FTO_343658 State Bank of India SBIN0002881 PATERA 7956
5 PATERA MP1711002_031123FTO_343658 State Bank of India SBIN0009734 DEVDONGRA 1326
6 PATERA MP1711002_031123FTO_343658 Union Bank of India UBIN0539082 DAMOH 4199
7 PATERA MP1711002_031123FTO_343658 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9282
8 PATERA MP1711002_031123FTO_343658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 PATERA MP1711002_031123FTO_343658 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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