Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:38:08 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270623FTO_131882
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-11-002-066-001/20
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270620230349179 27/06/2023 Badi Bahu 1711002066WL013893 Badi Bahu 00078 CNRB0004776 1547 1547 Processed 05/07/2023 702690840 BadiBahu (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-018-002/193-C
(JAMUNIYA) 		1711002019NRG24270620230348651 27/06/2023 Arbind Singh Rajpoot 1711002019WL013887 Arbind Singh Rajpoot 00415 SBIN0002881 884 884 Processed 05/07/2023 702690840 ArbindSinghRajpoot (000000)
3 PATERA MP-11-002-018-002/193-C
(JAMUNIYA) 		1711002019NRG24270620230348652 27/06/2023 Roshani 1711002019WL013887 Roshani 00415 SBIN0002881 884 884 Processed 05/07/2023 702690840 Roshani (000000)
4 PATERA MP-11-002-019-001/18-C
(BILGUWAN) 		1711002019NRG24270620230348662 27/06/2023 Dinesh Sahu 1711002019WL013887 Dinesh Sahu 00415 SBIN0002881 884 884 Processed 05/07/2023 702690840 DineshSahu (000000)
5 PATERA MP-11-002-019-001/23-B
(BILGUWAN) 		1711002019NRG24270620230348670 27/06/2023 Amit 1711002019WL013887 Amit 00415 SBIN0002881 884 884 Processed 05/07/2023 702690840 Amit (000000)
6 PATERA MP-11-002-066-001/230-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270620230349188 27/06/2023 ROSHANEE 1711002066WL013893 ROSHANEE 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702690840 ROSHANEE (000000)
SubTotal 5083 5083
7 PATERA MP-11-002-038-002/87
(TIDANI) 		1711002038NRG24270620230346239 27/06/2023 BHAGVAN 1711002038WL013770 BHAGVAN 00415 SBIN0009734 3536 3536 Processed 05/07/2023 702690840 BHAGVAN (000000)
SubTotal 3536 3536
8 PATERA MP-11-002-066-001/258-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270620230349198 27/06/2023 KAMAL 1711002066WL013893 KAMAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702690840 KAMAL (000000)
9 PATERA MP-11-002-066-001/365-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270620230349221 27/06/2023 Bodhan 1711002066WL013893 Bodhan 00602 SBIN0RRMBGB 1547 1547 Rejected 05/07/2023 702690840 No Such Account
SubTotal 3094 3094
10 PATERA MP-11-002-038-002/426
(TIDANI) 		1711002038NRG24270620230346240 27/06/2023 Visal singh 1711002038WL013771 Visal singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702690840 Visalsingh (000000)
SubTotal 1547 1547
11 PATERA MP-11-002-019-001/19-A
(BILGUWAN) 		1711002019NRG24270620230348664 27/06/2023 Rekha 1711002019WL013887 Rekha 00688 FINO0001446 884 884 Processed 05/07/2023 702690840 Rekha (000000)
12 PATERA MP-11-002-038-002/115-B
(TIDANI) 		1711002038NRG24270620230346245 27/06/2023 vikram 1711002038WL013773 vikram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690840 vikram (000000)
13 PATERA MP-11-002-066-001/232-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270620230349189 27/06/2023 khushi 1711002066WL013893 khushi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702690840 khushi (000000)
14 PATERA MP-11-002-066-001/273-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270620230349206 27/06/2023 Sheeta ram lodhi 1711002066WL013893 Sheeta ram lodhi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702690840 Sheetaramlodhi (000000)
15 PATERA MP-11-002-066-001/274-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270620230349209 27/06/2023 sumat rani 1711002066WL013893 sumat rani 00688 FINO0001446 1547 1547 Processed 05/07/2023 702690840 sumatrani (000000)
16 PATERA MP-11-002-066-001/28-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270620230349211 27/06/2023 jagushawar kumar 1711002066WL013893 jagushawar kumar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702690840 jagushawarkumar (000000)
17 PATERA MP-11-002-066-001/460-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270620230349222 27/06/2023 PAPPU ADIWASI 1711002066WL013893 PAPPU ADIWASI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702690840 PAPPUADIWASI (000000)
SubTotal 9945 9945
18 PATERA MP-11-002-018-002/40-A
(JAMUNIYA) 		1711002019NRG24270620230348659 27/06/2023 Mohni Rajpoot 1711002019WL013887 Mohni Rajpoot 00703 AIRP0000001 884 884 Processed 05/07/2023 702690840 MohniRajpoot (000000)
19 PATERA MP-11-002-019-001/172
(BILGUWAN) 		1711002019NRG24270620230348641 27/06/2023 Prakesh 1711002019WL013886 Prakesh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702690840 Prakesh (000000)
20 PATERA MP-11-002-019-001/23
(BILGUWAN) 		1711002019NRG24270620230348642 27/06/2023 Bhagwandas Basor 1711002019WL013886 Bhagwandas Basor 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702690840 BhagwandasBasor (000000)
21 PATERA MP-11-002-019-001/26
(BILGUWAN) 		1711002019NRG24270620230348643 27/06/2023 Kalu Badai 1711002019WL013886 Kalu Badai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702690840 KaluBadai (000000)
22 PATERA MP-11-002-019-001/26
(BILGUWAN) 		1711002019NRG24270620230348644 27/06/2023 Radharani Vishvkarma 1711002019WL013886 Radharani Vishvkarma 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702690840 RadharaniVishvkarma (000000)
23 PATERA MP-11-002-019-001/37-C
(BILGUWAN) 		1711002019NRG24270620230348646 27/06/2023 Narendra 1711002019WL013886 Narendra 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702690840 Narendra (000000)
24 PATERA MP-11-002-019-001/37-C
(BILGUWAN) 		1711002019NRG24270620230348647 27/06/2023 Sarasvati 1711002019WL013886 Sarasvati 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702690840 Sarasvati (000000)
25 PATERA MP-11-002-019-001/4-C
(BILGUWAN) 		1711002019NRG24270620230348648 27/06/2023 Kariya Basor 1711002019WL013886 Kariya Basor 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702690840 KariyaBasor (000000)
26 PATERA MP-11-002-066-001/29-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270620230349214 27/06/2023 jitendra 1711002066WL013893 jitendra 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702690840 jitendra (000000)
SubTotal 11492 11492
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270623FTO_131882 Canara Bank CNRB0004776 Damoh 1547
2 PATERA MP1711002_270623FTO_131882 State Bank of India SBIN0002881 PATERA 5083
3 PATERA MP1711002_270623FTO_131882 State Bank of India SBIN0009734 DEVDONGRA 3536
4 PATERA MP1711002_270623FTO_131882 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3094
5 PATERA MP1711002_270623FTO_131882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 PATERA MP1711002_270623FTO_131882 Fino Payments Bank Ltd FINO0001446 MP RO 9945
7 PATERA MP1711002_270623FTO_131882 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11492

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