Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030623FTO_70755
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-11-002-013-004/101-A
(BAMNI) 		1711002013NRG24030620230211803 03/06/2023 KALLO 1711002013WL008757 KALLO 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030302 KALLO (000000)
2 PATERA MP-11-002-013-004/102
(BAMNI) 		1711002013NRG24030620230211804 03/06/2023 BHURA YADAV 1711002013WL008757 BHURA YADAV 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030302 BHURAYADAV (000000)
3 PATERA MP-11-002-013-004/122-C
(BAMNI) 		1711002013NRG24030620230211831 03/06/2023 KAVITA GOND 1711002013WL008757 KAVITA GOND 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030302 KAVITAGOND (000000)
4 PATERA MP-11-002-053-002/164-A
(RAJABSNDHI) 		1711002053NRG24030620230211288 03/06/2023 kaushilyarani 1711002053WL008743 kaushilyarani 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030302 kaushilyarani (000000)
5 PATERA MP-11-002-053-002/218
(RAJABSNDHI) 		1711002053NRG24030620230211302 03/06/2023 GORAV 1711002053WL008743 GORAV 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030302 GORAV (000000)
6 PATERA MP-11-002-053-002/58-A
(RAJABSNDHI) 		1711002053NRG24030620230211307 03/06/2023 ajendra 1711002053WL008743 ajendra 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030302 ajendra (000000)
7 PATERA MP-11-002-067-004/76
(PATNA KUMHARI) 		1711002067NRG24030620230211318 03/06/2023 lalsingh 1711002067WL008744 lalsingh 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216030302 lalsingh (000000)
SubTotal 9503 9503
8 PATERA MP-11-002-009-001/90-A
() 		1711002067NRG24030620230211313 03/06/2023 KARAN YADAV 1711002067WL008744 KARAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216030302 KARANYADAV (000000)
9 PATERA MP-11-002-013-004/124
(BAMNI) 		1711002013NRG24030620230211835 03/06/2023 HALKESINGH 1711002013WL008757 HALKESINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216030302 HALKESINGH (000000)
10 PATERA MP-11-002-013-004/23
(BAMNI) 		1711002013NRG24030620230211845 03/06/2023 MURLI 1711002013WL008757 MURLI 00602 SBIN0RRMBGB 1152 1152 Processed 07/06/2023 216030302 MURLI (000000)
11 PATERA MP-11-002-013-004/35
(BAMNI) 		1711002013NRG24030620230211901 03/06/2023 Mrs.UMA RANI GAUND 1711002013WL008759 Mrs.UMA RANI GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216030302 Mrs.UMARANIGAUND (000000)
12 PATERA MP-11-002-013-004/79-B
(BAMNI) 		1711002013NRG24030620230211924 03/06/2023 Sanjayrani 1711002013WL008759 Sanjayrani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216030302 Sanjayrani (000000)
13 PATERA MP-11-002-013-005/23-B
(BAMNI) 		1711002013NRG24030620230211938 03/06/2023 GHANSHYAM 1711002013WL008759 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216030302 GHANSHYAM (000000)
SubTotal 8003 8003
14 PATERA MP-11-002-013-004/124-C
(BAMNI) 		1711002013NRG24030620230211836 03/06/2023 Somta 1711002013WL008757 Somta 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030302 Somta (000000)
SubTotal 1326 1326
15 PATERA MP-11-002-064-001/19-A
() 		1711002018NRG24030620230211025 03/06/2023 Bassu 1711002018WL008731 Bassu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216030302 Bassu (000000)
SubTotal 1326 1326
16 PATERA MP-11-002-009-001/94-A
() 		1711002067NRG24030620230211316 03/06/2023 latori 1711002067WL008744 latori 00703 AIRP0000001 1547 1547 Processed 07/06/2023 216030302 latori (000000)
17 PATERA MP-11-002-009-001/94-A
() 		1711002067NRG24030620230211314 03/06/2023 Laxmirani 1711002067WL008744 Laxmirani 00703 AIRP0000001 1547 1547 Processed 07/06/2023 216030302 Laxmirani (000000)
18 PATERA MP-11-002-009-001/94-A
() 		1711002067NRG24030620230211315 03/06/2023 Laxmirani 1711002067WL008744 Laxmirani 00703 AIRP0000001 1547 1547 Rejected 07/06/2023 216030302 A/c Blocked or Frozen
19 PATERA MP-11-002-067-002/144
(PATNA KUMHARI) 		1711002067NRG24030620230211317 03/06/2023 PUUNNU 1711002067WL008744 PUUNNU 00703 AIRP0000001 1547 1547 Processed 07/06/2023 216030302 PUUNNU (000000)
SubTotal 6188 6188
Total 26346 26346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030623FTO_70755 State Bank of India SBIN0002881 PATERA 9503
2 PATERA MP1711002_030623FTO_70755 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 8003
3 PATERA MP1711002_030623FTO_70755 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 PATERA MP1711002_030623FTO_70755 India Post Payments Bank IPOS0000001 Damoh 1326
5 PATERA MP1711002_030623FTO_70755 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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