Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:47:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130423FTO_7834
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-11-002-019-001/120
(BILGUWAN) 		1711002019NRG24130420230002703 13/04/2023 KHUSHBU SAHU 1711002019WL000087 KHUSHBU SAHU 00415 SBIN0001332 1105 1105 Processed 12/05/2023 639457513 KHUSHBUSAHU (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24130420230002669 13/04/2023 KISHORI SO NATTHU 1711002019WL000087 KISHORI SO NATTHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 639457513 KISHORISONATTHU (000000)
3 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24130420230002670 13/04/2023 RAMESHWAR 1711002019WL000087 RAMESHWAR 00415 SBIN0002881 1105 1105 Rejected 12/05/2023 639457513 Account closed
4 PATERA MP-11-002-019-001/155-A
(BILGUWAN) 		1711002019NRG24130420230002705 13/04/2023 VANDANA SAHU 1711002019WL000087 VANDANA SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 639457513 VANDANASAHU (000000)
5 PATERA MP-11-002-019-001/64-D
(BILGUWAN) 		1711002019NRG24130420230002720 13/04/2023 RAJESH SAHU 1711002019WL000088 RAJESH SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 639457513 RAJESHSAHU (000000)
6 PATERA MP-11-002-019-001/64-D
(BILGUWAN) 		1711002019NRG24130420230002721 13/04/2023 SITA BAI SAHU 1711002019WL000088 SITA BAI SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 639457513 SITABAISAHU (000000)
SubTotal 5525 5525
7 PATERA MP-11-002-019-001/78-D
(BILGUWAN) 		1711002019NRG24130420230002725 13/04/2023 JYOTI SAHU 1711002019WL000088 JYOTI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639457513 JYOTISAHU (000000)
SubTotal 1105 1105
8 PATERA MP-11-002-019-001/76-C
(BILGUWAN) 		1711002019NRG24130420230002722 13/04/2023 ASHOK KUMAR SAHU 1711002019WL000088 ASHOK KUMAR SAHU 00688 FINO0001001 1105 1105 Rejected 12/05/2023 639457513 No Such Account
SubTotal 1105 1105
9 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24130420230002654 13/04/2023 Guddu 1711002019WL000087 Guddu 00688 FINO0001446 1105 1105 Processed 12/05/2023 639457513 Guddu (000000)
10 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24130420230002655 13/04/2023 Preeti Yadav 1711002019WL000087 Preeti Yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 639457513 PreetiYadav (000000)
11 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24130420230002664 13/04/2023 GAYATRI 1711002019WL000087 GAYATRI 00688 FINO0001446 1105 1105 Processed 12/05/2023 639457513 GAYATRI (000000)
12 PATERA MP-11-002-018-002/200
(JAMUNIYA) 		1711002019NRG24130420230002666 13/04/2023 RAKESH 1711002019WL000087 RAKESH 00688 FINO0001446 1105 1105 Processed 12/05/2023 639457513 RAKESH (000000)
13 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24130420230002678 13/04/2023 NEETU 1711002019WL000087 NEETU 00688 FINO0001446 1105 1105 Processed 12/05/2023 639457513 NEETU (000000)
SubTotal 5525 5525
14 PATERA MP-11-002-018-002/273
(JAMUNIYA) 		1711002019NRG24130420230002673 13/04/2023 SHIVRANI YADAV 1711002019WL000087 SHIVRANI YADAV 00703 AIRP0000001 1105 1105 Processed 12/05/2023 639457513 SHIVRANIYADAV (000000)
15 PATERA MP-11-002-018-002/297
(JAMUNIYA) 		1711002019NRG24130420230002680 13/04/2023 Brajesh Adiwasi 1711002019WL000087 Brajesh Adiwasi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 639457513 BrajeshAdiwasi (000000)
16 PATERA MP-11-002-018-002/297
(JAMUNIYA) 		1711002019NRG24130420230002681 13/04/2023 Kavita Gound 1711002019WL000087 Kavita Gound 00703 AIRP0000001 1105 1105 Rejected 12/05/2023 639457513 A/c Blocked or Frozen
17 PATERA MP-11-002-018-002/37
(JAMUNIYA) 		1711002019NRG24130420230002685 13/04/2023 Umarani Adiwasi 1711002019WL000087 Umarani Adiwasi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 639457513 UmaraniAdiwasi (000000)
18 PATERA MP-11-002-018-002/57
(JAMUNIYA) 		1711002019NRG24130420230002689 13/04/2023 Seetarani Adiwasi 1711002019WL000087 Seetarani Adiwasi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 639457513 SeetaraniAdiwasi (000000)
SubTotal 5525 5525
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130423FTO_7834 State Bank of India SBIN0001332 HATTA 1105
2 PATERA MP1711002_130423FTO_7834 State Bank of India SBIN0002881 PATERA 5525
3 PATERA MP1711002_130423FTO_7834 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
4 PATERA MP1711002_130423FTO_7834 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 PATERA MP1711002_130423FTO_7834 Fino Payments Bank Ltd FINO0001446 MP RO 5525
6 PATERA MP1711002_130423FTO_7834 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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