Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230423FTO_15627
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-11-002-046-001/190
(SATARIYA) 		1711002046NRG24230420230022025 23/04/2023 kassi 1711002046WL000752 kassi 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646445518 kassi (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-041-003/207
(LUHARI) 		1711002041NRG24230420230021846 23/04/2023 Sone lal Sahu 1711002041WL000744 Sone lal Sahu 00415 SBIN0001332 1326 1326 Processed 12/05/2023 646445518 SonelalSahu (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-046-001/138
(SATARIYA) 		1711002046NRG24230420230021997 23/04/2023 SAVITRI 1711002046WL000752 SAVITRI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 646445518 SAVITRI (000000)
4 PATERA MP-11-002-046-001/172-A
(SATARIYA) 		1711002046NRG24230420230022016 23/04/2023 PUSHPA KACHHI 1711002046WL000752 PUSHPA KACHHI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 646445518 PUSHPAKACHHI (000000)
5 PATERA MP-11-002-046-001/179-A
(SATARIYA) 		1711002046NRG24230420230022022 23/04/2023 Dinesh Kachhi 1711002046WL000752 Dinesh Kachhi 00415 SBIN0009734 1326 1326 Processed 12/05/2023 646445518 DineshKachhi (000000)
6 PATERA MP-11-002-046-001/205-A
(SATARIYA) 		1711002046NRG24230420230022039 23/04/2023 KAMLA BAI 1711002046WL000752 KAMLA BAI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 646445518 KAMLABAI (000000)
7 PATERA MP-11-002-046-001/207-A
(SATARIYA) 		1711002046NRG24230420230022041 23/04/2023 ANITA 1711002046WL000752 ANITA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 646445518 ANITA (000000)
8 PATERA MP-11-002-046-001/215
(SATARIYA) 		1711002046NRG24230420230022046 23/04/2023 Halkibahu 1711002046WL000752 Halkibahu 00415 SBIN0009734 1326 1326 Processed 12/05/2023 646445518 Halkibahu (000000)
9 PATERA MP-11-002-046-001/222-B
(SATARIYA) 		1711002046NRG24230420230022050 23/04/2023 DEEPSHIKHA PATEL 1711002046WL000752 DEEPSHIKHA PATEL 00415 SBIN0009734 1326 1326 Processed 12/05/2023 646445518 DEEPSHIKHAPATEL (000000)
10 PATERA MP-11-002-046-001/234
(SATARIYA) 		1711002046NRG24230420230022060 23/04/2023 mayarani 1711002046WL000752 mayarani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 646445518 mayarani (000000)
11 PATERA MP-11-002-046-001/235-A
(SATARIYA) 		1711002046NRG24230420230022064 23/04/2023 Paramlal 1711002046WL000752 Paramlal 00415 SBIN0009734 1326 1326 Processed 12/05/2023 646445518 Paramlal (000000)
12 PATERA MP-11-002-046-001/237
(SATARIYA) 		1711002046NRG24230420230022065 23/04/2023 lAXMIRANI 1711002046WL000752 lAXMIRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 646445518 lAXMIRANI (000000)
SubTotal 13260 13260
13 PATERA MP-11-002-041-003/408
(LUHARI) 		1711002041NRG24230420230021849 23/04/2023 Hira Bai Sahu 1711002041WL000744 Hira Bai Sahu 00468 UBIN0570648 1326 1326 Processed 12/05/2023 646445518 HiraBaiSahu (000000)
14 PATERA MP-11-002-041-003/408
(LUHARI) 		1711002041NRG24230420230021848 23/04/2023 Hira Bai Sahu 1711002041WL000744 Hira Bai Sahu 00468 UBIN0570648 1326 1326 Processed 12/05/2023 646445518 HiraBaiSahu (000000)
SubTotal 2652 2652
15 PATERA MP-11-002-017-003/50-B
(IMALIYA) 		1711002017NRG24220420230020187 23/04/2023 Gita 1711002017WL000667 Gita 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445518 Gita (000000)
16 PATERA MP-11-002-017-003/52
(IMALIYA) 		1711002017NRG24220420230020191 23/04/2023 Meera Adiwasi 1711002017WL000667 Meera Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445518 MeeraAdiwasi (000000)
17 PATERA MP-11-002-017-003/53
(IMALIYA) 		1711002017NRG24220420230020192 23/04/2023 Preetam 1711002017WL000667 Preetam 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445518 Preetam (000000)
18 PATERA MP-11-002-017-003/56
(IMALIYA) 		1711002017NRG24230420230021401 23/04/2023 Rajendra Aadiwasi 1711002017WL000724 Rajendra Aadiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445518 RajendraAadiwasi (000000)
19 PATERA MP-11-002-017-003/58
(IMALIYA) 		1711002017NRG24230420230021403 23/04/2023 Narendra 1711002017WL000724 Narendra 00688 FINO0001446 1326 1326 Rejected 12/05/2023 646445518 A/c Blocked or Frozen
20 PATERA MP-11-002-017-003/58
(IMALIYA) 		1711002017NRG24230420230021404 23/04/2023 Rajjo Bai 1711002017WL000724 Rajjo Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445518 RajjoBai (000000)
SubTotal 7956 7956
21 PATERA MP-11-002-017-001/111-B
(IMALIYA) 		1711002017NRG24230420230021389 23/04/2023 Suraj 1711002017WL000724 Suraj 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646445518 Suraj (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_230423FTO_15627 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_230423FTO_15627 State Bank of India SBIN0001332 HATTA 1326
3 PATERA MP1711002_230423FTO_15627 State Bank of India SBIN0009734 DEVDONGRA 13260
4 PATERA MP1711002_230423FTO_15627 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
5 PATERA MP1711002_230423FTO_15627 Fino Payments Bank Ltd FINO0001446 MP RO 7956
6 PATERA MP1711002_230423FTO_15627 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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