Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:37:48 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010523FTO_25336
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-11-002-065-001/56-A
(DHANGUWAN) 		1711002065NRG24010520230057336 01/05/2023 BADIBAHU 1711002065WL002259 BADIBAHU 00415 SBIN0002881 1547 1547 Processed 12/05/2023 641248749 BADIBAHU (000000)
2 PATERA MP-11-002-065-001/65-B
(DHANGUWAN) 		1711002065NRG24010520230057339 01/05/2023 DEVENDRA 1711002065WL002259 DEVENDRA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 641248749 DEVENDRA (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-065-001/108-B
(DHANGUWAN) 		1711002065NRG24010520230057286 01/05/2023 pratap 1711002065WL002259 pratap 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641248749 pratap (000000)
4 PATERA MP-11-002-065-001/113
(DHANGUWAN) 		1711002065NRG24010520230057288 01/05/2023 UMARANI 1711002065WL002259 UMARANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641248749 UMARANI (000000)
5 PATERA MP-11-002-065-001/125
(DHANGUWAN) 		1711002065NRG24010520230057292 01/05/2023 SAROJRANI 1711002065WL002259 SAROJRANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641248749 SAROJRANI (000000)
6 PATERA MP-11-002-065-001/133
(DHANGUWAN) 		1711002065NRG24010520230057296 01/05/2023 RANIBAHU 1711002065WL002259 RANIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641248749 RANIBAHU (000000)
7 PATERA MP-11-002-065-001/133
(DHANGUWAN) 		1711002065NRG24010520230057295 01/05/2023 utam 1711002065WL002259 utam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641248749 utam (000000)
8 PATERA MP-11-002-065-001/134
(DHANGUWAN) 		1711002065NRG24010520230057297 01/05/2023 KUSHUMRANI 1711002065WL002259 KUSHUMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641248749 KUSHUMRANI (000000)
9 PATERA MP-11-002-065-001/134
(DHANGUWAN) 		1711002065NRG24010520230057298 01/05/2023 KUSUMRANI 1711002065WL002259 KUSUMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641248749 KUSUMRANI (000000)
10 PATERA MP-11-002-065-001/142
(DHANGUWAN) 		1711002065NRG24010520230057302 01/05/2023 jagrani 1711002065WL002259 jagrani 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641248749 jagrani (000000)
11 PATERA MP-11-002-065-001/17
(DHANGUWAN) 		1711002065NRG24010520230057313 01/05/2023 prabharani 1711002065WL002259 prabharani 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641248749 prabharani (000000)
12 PATERA MP-11-002-065-001/17
(DHANGUWAN) 		1711002065NRG24010520230057312 01/05/2023 Shree 1711002065WL002259 Shree 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641248749 Shree (000000)
13 PATERA MP-11-002-065-001/237
(DHANGUWAN) 		1711002065NRG24010520230057329 01/05/2023 ASHOK CHOUDHARI 1711002065WL002259 ASHOK CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641248749 ASHOKCHOUDHARI (000000)
14 PATERA MP-11-002-065-001/29
(DHANGUWAN) 		1711002065NRG24010520230057330 01/05/2023 asharani 1711002065WL002259 asharani 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641248749 asharani (000000)
15 PATERA MP-11-002-065-001/66
(DHANGUWAN) 		1711002065NRG24010520230057340 01/05/2023 annu 1711002065WL002259 annu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641248749 annu (000000)
16 PATERA MP-11-002-065-001/66-C
(DHANGUWAN) 		1711002065NRG24010520230057341 01/05/2023 RAKESH 1711002065WL002259 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641248749 RAKESH (000000)
SubTotal 21658 21658
17 PATERA MP-11-002-065-001/170-B
(DHANGUWAN) 		1711002065NRG24010520230057314 01/05/2023 Hakam Yadav 1711002065WL002259 Hakam Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 641248749 HakamYadav (000000)
18 PATERA MP-11-002-065-001/42-B
(DHANGUWAN) 		1711002065NRG24010520230057331 01/05/2023 Pramod Bansal 1711002065WL002259 Pramod Bansal 00688 FINO0001001 1547 1547 Processed 12/05/2023 641248749 PramodBansal (000000)
19 PATERA MP-11-002-065-001/50-A
(DHANGUWAN) 		1711002065NRG24010520230057332 01/05/2023 BRANDAVAN 1711002065WL002259 BRANDAVAN 00688 FINO0001001 1547 1547 Processed 12/05/2023 641248749 BRANDAVAN (000000)
20 PATERA MP-11-002-065-001/50-B
(DHANGUWAN) 		1711002065NRG24010520230057333 01/05/2023 ASHOK 1711002065WL002259 ASHOK 00688 FINO0001001 1547 1547 Processed 12/05/2023 641248749 ASHOK (000000)
21 PATERA MP-11-002-065-001/50-C
(DHANGUWAN) 		1711002065NRG24010520230057334 01/05/2023 SATAN 1711002065WL002259 SATAN 00688 FINO0001001 1547 1547 Processed 12/05/2023 641248749 SATAN (000000)
22 PATERA MP-11-002-065-001/66-D
(DHANGUWAN) 		1711002065NRG24010520230057342 01/05/2023 DURGESH 1711002065WL002259 DURGESH 00688 FINO0001001 1547 1547 Processed 12/05/2023 641248749 DURGESH (000000)
23 PATERA MP-11-002-065-002/21-A
(DHANGUWAN) 		1711002065NRG24010520230057366 01/05/2023 GOPAL 1711002065WL002259 GOPAL 00688 FINO0001001 1547 1547 Processed 12/05/2023 641248749 GOPAL (000000)
24 PATERA MP-11-002-065-002/73-A
(DHANGUWAN) 		1711002065NRG24010520230057371 01/05/2023 RAKESH 1711002065WL002259 RAKESH 00688 FINO0001001 1547 1547 Processed 12/05/2023 641248749 RAKESH (000000)
SubTotal 12376 12376
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010523FTO_25336 State Bank of India SBIN0002881 PATERA 3094
2 PATERA MP1711002_010523FTO_25336 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 21658
3 PATERA MP1711002_010523FTO_25336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376

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