Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:11:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_131223FTO_389864
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-11-002-023-001/86
(RAMGARHA) 		1711002023NRG24121220230818388 13/12/2023 DEEPA 1711002023WL040814 DEEPA 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955080 DEEPA (000000)
2 PATERA MP-11-002-023-002/102-B
(RAMGARHA) 		1711002023NRG24121220230818390 13/12/2023 saroj 1711002023WL040814 saroj 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955080 saroj (000000)
3 PATERA MP-11-002-023-002/53-B
(RAMGARHA) 		1711002023NRG24121220230818426 13/12/2023 SHYAM LAL RAJAK 1711002023WL040814 SHYAM LAL RAJAK 00415 SBIN0002881 663 663 Processed 01/03/2024 477955080 SHYAMLALRAJAK (000000)
4 PATERA MP-11-002-053-001/12-A
(RAJABSNDHI) 		1711002053NRG24061220230800881 13/12/2023 Santosh Patel 1711002053WL040094 Santosh Patel 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955080 SantoshPatel (000000)
5 PATERA MP-11-002-053-001/30
(RAJABSNDHI) 		1711002053NRG24061220230800890 13/12/2023 Govindsingh 1711002053WL040094 Govindsingh 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955080 Govindsingh (000000)
6 PATERA MP-11-002-053-001/30
(RAJABSNDHI) 		1711002053NRG24061220230800889 13/12/2023 Jitendra Singh Rajpoot 1711002053WL040094 Jitendra Singh Rajpoot 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955080 JitendraSinghRajpoot (000000)
7 PATERA MP-11-002-053-001/35
(RAJABSNDHI) 		1711002053NRG24061220230800892 13/12/2023 Sevak Prasad 1711002053WL040094 Sevak Prasad 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955080 SevakPrasad (000000)
8 PATERA MP-11-002-053-001/36
(RAJABSNDHI) 		1711002053NRG24061220230800894 13/12/2023 geeta 1711002053WL040094 geeta 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955080 geeta (000000)
9 PATERA MP-11-002-053-001/36
(RAJABSNDHI) 		1711002053NRG24061220230800893 13/12/2023 VINOD 1711002053WL040094 VINOD 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955080 VINOD (000000)
10 PATERA MP-11-002-053-001/56-A
(RAJABSNDHI) 		1711002053NRG24061220230800904 13/12/2023 aarti 1711002053WL040094 aarti 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955080 aarti (000000)
11 PATERA MP-11-002-053-001/9
(RAJABSNDHI) 		1711002053NRG24061220230800912 13/12/2023 RAJESH 1711002053WL040094 RAJESH 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955080 RAJESH (000000)
12 PATERA MP-11-002-053-002/120-C
(RAJABSNDHI) 		1711002053NRG24061220230800913 13/12/2023 ritik 1711002053WL040094 ritik 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955080 ritik (000000)
13 PATERA MP-11-002-053-002/139-C
(RAJABSNDHI) 		1711002053NRG24061220230800914 13/12/2023 ARJUN 1711002053WL040094 ARJUN 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955080 ARJUN (000000)
SubTotal 16575 16575
14 PATERA MP-11-002-053-001/13
(RAJABSNDHI) 		1711002053NRG24061220230800882 13/12/2023 laxman 1711002053WL040094 laxman 00468 UBIN0539082 1326 1326 Processed 01/03/2024 477955080 laxman (000000)
SubTotal 1326 1326
15 PATERA MP-11-002-023-001/130
(RAMGARHA) 		1711002023NRG24121220230818370 13/12/2023 rajesweri 1711002023WL040814 rajesweri 00688 FINO0001446 1326 1326 Rejected 12/03/2024 No Such Account
16 PATERA MP-11-002-023-001/34-D
(RAMGARHA) 		1711002023NRG24121220230818383 13/12/2023 Rashmi 1711002023WL040814 Rashmi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955080 Rashmi (000000)
17 PATERA MP-11-002-023-001/60
(RAMGARHA) 		1711002023NRG24121220230818384 13/12/2023 Geeta 1711002023WL040814 Geeta 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955080 Geeta (000000)
18 PATERA MP-11-002-023-002/134-A
(RAMGARHA) 		1711002023NRG24121220230818397 13/12/2023 Babita 1711002023WL040814 Babita 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955080 Babita (000000)
19 PATERA MP-11-002-023-002/215
(RAMGARHA) 		1711002023NRG24121220230818407 13/12/2023 Vijay Ahirwal 1711002023WL040814 Vijay Ahirwal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955080 VijayAhirwal (000000)
20 PATERA MP-11-002-023-002/46-A
(RAMGARHA) 		1711002023NRG24121220230818422 13/12/2023 Kavitarani 1711002023WL040814 Kavitarani 00688 FINO0001446 663 663 Processed 01/03/2024 477955080 Kavitarani (000000)
21 PATERA MP-11-002-023-002/5-A
(RAMGARHA) 		1711002023NRG24121220230818424 13/12/2023 Tula 1711002023WL040814 Tula 00688 FINO0001446 663 663 Processed 01/03/2024 477955080 Tula (000000)
22 PATERA MP-11-002-023-002/75
(RAMGARHA) 		1711002023NRG24121220230818429 13/12/2023 Santoshrani Adiwasi 1711002023WL040814 Santoshrani Adiwasi 00688 FINO0001446 663 663 Processed 01/03/2024 477955080 SantoshraniAdiwasi (000000)
23 PATERA MP-11-002-023-002/84
(RAMGARHA) 		1711002023NRG24121220230818433 13/12/2023 Shanti Ahirwal 1711002023WL040814 Shanti Ahirwal 00688 FINO0001446 1105 1105 Processed 01/03/2024 477955080 ShantiAhirwal (000000)
SubTotal 9724 9724
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_131223FTO_389864 State Bank of India SBIN0002881 PATERA 16575
2 PATERA MP1711002_131223FTO_389864 Union Bank of India UBIN0539082 DAMOH 1326
3 PATERA MP1711002_131223FTO_389864 Fino Payments Bank Ltd FINO0001446 MP RO 9724

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