Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_271123FTO_366322
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-11-002-004-003/359
(KHAMARRIYA) 		1711002004NRG24261120230774868 27/11/2023 malkhan 1711002004WL039113 malkhan 00415 SBIN0002881 1105 1105 Processed 01/01/2024 322992265 malkhan (000000)
2 PATERA MP-11-002-004-003/94-a
(KHAMARRIYA) 		1711002004NRG24271120230774891 27/11/2023 ANJALI 1711002004WL039116 ANJALI 00415 SBIN0002881 884 884 Processed 01/01/2024 322992265 ANJALI (000000)
SubTotal 1989 1989
3 PATERA MP-11-002-004-003/23-A
(KHAMARRIYA) 		1711002004NRG24261120230774884 27/11/2023 BADIBAHU 1711002004WL039115 BADIBAHU 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 322992265 BADIBAHU (000000)
SubTotal 221 221
4 PATERA MP-11-002-004-003/152
(KHAMARRIYA) 		1711002004NRG24261120230774864 27/11/2023 PANJO 1711002004WL039113 PANJO 00688 FINO0001001 1105 1105 Processed 01/01/2024 322992265 PANJO (000000)
5 PATERA MP-11-002-004-003/389
(KHAMARRIYA) 		1711002004NRG24261120230774871 27/11/2023 ANKUL 1711002004WL039113 ANKUL 00688 FINO0001001 1105 1105 Processed 01/01/2024 322992265 ANKUL (000000)
6 PATERA MP-11-002-004-003/390
(KHAMARRIYA) 		1711002004NRG24261120230774873 27/11/2023 GUDDU 1711002004WL039113 GUDDU 00688 FINO0001001 1105 1105 Processed 01/01/2024 322992265 GUDDU (000000)
7 PATERA MP-11-002-004-003/56
(KHAMARRIYA) 		1711002004NRG24261120230774876 27/11/2023 vinita 1711002004WL039113 vinita 00688 FINO0001001 1105 1105 Processed 01/01/2024 322992265 vinita (000000)
SubTotal 4420 4420
8 PATERA MP-11-002-018-001/273
(JAMUNIYA) 		1711002019NRG24271120230775297 27/11/2023 Rubi Patel 1711002019WL039131 Rubi Patel 00688 FINO0001446 1105 1105 Processed 01/01/2024 322992265 RubiPatel (000000)
9 PATERA MP-11-002-018-002/295
(JAMUNIYA) 		1711002019NRG24271120230775307 27/11/2023 Rammilan 1711002019WL039131 Rammilan 00688 FINO0001446 1105 1105 Processed 01/01/2024 322992265 Rammilan (000000)
10 PATERA MP-11-002-018-002/71-C
(JAMUNIYA) 		1711002019NRG24271120230775313 27/11/2023 Lekhram Patel 1711002019WL039131 Lekhram Patel 00688 FINO0001446 1105 1105 Processed 01/01/2024 322992265 LekhramPatel (000000)
11 PATERA MP-11-002-061-004/31-A
(CHHAWLA DUBAY) 		1711002061NRG24241120230770577 27/11/2023 Jagdeesh 1711002061WL038972 Jagdeesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322992265 Jagdeesh (000000)
12 PATERA MP-11-002-061-006/27-A
(CHHAWLA DUBAY) 		1711002061NRG24241120230770505 27/11/2023 Shankar adiwasi 1711002061WL038969 Shankar adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 322992265 Shankaradiwasi (000000)
13 PATERA MP-11-002-061-006/45-B
(CHHAWLA DUBAY) 		1711002061NRG24241120230770513 27/11/2023 BHAGWAT AHIRWAR 1711002061WL038969 BHAGWAT AHIRWAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 322992265 BHAGWATAHIRWAR (000000)
SubTotal 7514 7514
14 PATERA MP-11-002-018-002/36
(JAMUNIYA) 		1711002019NRG24271120230775309 27/11/2023 Chandra rani adiwasi 1711002019WL039131 Chandra rani adiwasi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322992265 Chandraraniadiwasi (000000)
SubTotal 1105 1105
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_271123FTO_366322 State Bank of India SBIN0002881 PATERA 1989
2 PATERA MP1711002_271123FTO_366322 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 221
3 PATERA MP1711002_271123FTO_366322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
4 PATERA MP1711002_271123FTO_366322 Fino Payments Bank Ltd FINO0001446 MP RO 7514
5 PATERA MP1711002_271123FTO_366322 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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