Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010923FTO_243911
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-11-002-035-001/167
(MAGOLPUR) 		1711002035NRG23160520230973229 01/09/2023 MANOJ SINGH DANGI 1711002WL0114060 MANOJ SINGH DANGI 00415 SBIN0002881 1224 1224 Processed 07/09/2023 066355005 MANOJSINGHDANGI (000000)
2 PATERA MP-11-002-035-001/167
(MAGOLPUR) 		1711002035NRG23160520230973228 01/09/2023 MANOJ SINGH DANGI 1711002WL0114060 MANOJ SINGH DANGI 00415 SBIN0002881 1224 1224 Processed 07/09/2023 066355005 MANOJSINGHDANGI (000000)
3 PATERA MP-11-002-035-001/167
(MAGOLPUR) 		1711002035NRG23160520230973227 01/09/2023 MANOJ SINGH DANGI 1711002WL0114060 MANOJ SINGH DANGI 00415 SBIN0002881 1158 1158 Processed 07/09/2023 066355005 MANOJSINGHDANGI (000000)
4 PATERA MP-11-002-035-001/167
(MAGOLPUR) 		1711002035NRG23160520230973226 01/09/2023 MANOJ SINGH DANGI 1711002WL0114060 MANOJ SINGH DANGI 00415 SBIN0002881 1158 1158 Processed 07/09/2023 066355005 MANOJSINGHDANGI (000000)
SubTotal 4764 4764
5 PATERA MP-11-002-035-001/122-A
(MAGOLPUR) 		1711002035NRG23160520230973218 01/09/2023 ANIL KUMAR PATEL 1711002WL0114060 ANIL KUMAR PATEL 00415 SBIN0009734 2856 2856 Rejected 12/09/2023 066355005 Account closed
6 PATERA MP-11-002-035-001/122-A
(MAGOLPUR) 		1711002035NRG23160520230973217 01/09/2023 ANIL KUMAR PATEL 1711002WL0114060 ANIL KUMAR PATEL 00415 SBIN0009734 2856 2856 Rejected 12/09/2023 066355005 Account closed
7 PATERA MP-11-002-035-001/122-A
(MAGOLPUR) 		1711002035NRG23160520230973216 01/09/2023 ANIL KUMAR PATEL 1711002WL0114060 ANIL KUMAR PATEL 00415 SBIN0009734 2856 2856 Rejected 12/09/2023 066355005 Account closed
8 PATERA MP-11-002-035-001/122-A
(MAGOLPUR) 		1711002035NRG23160520230973207 01/09/2023 ANIL KUMAR PATEL 1711002WL0114060 ANIL KUMAR PATEL 00415 SBIN0009734 3264 3264 Rejected 12/09/2023 066355005 Account closed
9 PATERA MP-11-002-035-001/122-A
(MAGOLPUR) 		1711002035NRG23160520230973206 01/09/2023 ANIL KUMAR PATEL 1711002WL0114060 ANIL KUMAR PATEL 00415 SBIN0009734 3264 3264 Rejected 12/09/2023 066355005 Account closed
10 PATERA MP-11-002-035-001/122-A
(MAGOLPUR) 		1711002035NRG23160520230973205 01/09/2023 ANIL KUMAR PATEL 1711002WL0114060 ANIL KUMAR PATEL 00415 SBIN0009734 3264 3264 Rejected 12/09/2023 066355005 Account closed
11 PATERA MP-11-002-035-003/127-A
(MAGOLPUR) 		1711002035NRG23220420230970236 01/09/2023 LALTA 1711002WL0113768 LALTA 00415 SBIN0009734 3060 3060 Processed 07/09/2023 066355005 LALTA (000000)
SubTotal 21420 21420
12 PATERA MP-11-002-035-001/163
(MAGOLPUR) 		1711002035NRG23160520230973225 01/09/2023 MAHENDRA 1711002WL0114060 MAHENDRA 00688 FINO0001446 1158 1158 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
13 PATERA MP-11-002-035-001/163
(MAGOLPUR) 		1711002035NRG23160520230973224 01/09/2023 MAHENDRA 1711002WL0114060 MAHENDRA 00688 FINO0001446 1158 1158 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
14 PATERA MP-11-002-035-001/163
(MAGOLPUR) 		1711002035NRG23160520230973223 01/09/2023 MAHENDRA 1711002WL0114060 MAHENDRA 00688 FINO0001446 1224 1224 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
15 PATERA MP-11-002-035-001/168
(MAGOLPUR) 		1711002035NRG23160520230973235 01/09/2023 DEVI LAL 1711002WL0114060 DEVI LAL 00688 FINO0001446 816 816 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
16 PATERA MP-11-002-035-001/168
(MAGOLPUR) 		1711002035NRG23160520230973234 01/09/2023 DEVI LAL 1711002WL0114060 DEVI LAL 00688 FINO0001446 816 816 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
17 PATERA MP-11-002-035-001/168
(MAGOLPUR) 		1711002035NRG23160520230973233 01/09/2023 DEVI LAL 1711002WL0114060 DEVI LAL 00688 FINO0001446 1158 1158 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
18 PATERA MP-11-002-035-001/168
(MAGOLPUR) 		1711002035NRG23160520230973232 01/09/2023 DEVI LAL 1711002WL0114060 DEVI LAL 00688 FINO0001446 1158 1158 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
19 PATERA MP-11-002-035-001/168
(MAGOLPUR) 		1711002035NRG23160520230973231 01/09/2023 DEVI LAL 1711002WL0114060 DEVI LAL 00688 FINO0001446 1224 1224 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
20 PATERA MP-11-002-035-001/168
(MAGOLPUR) 		1711002035NRG23160520230973230 01/09/2023 DEVI LAL 1711002WL0114060 DEVI LAL 00688 FINO0001446 1224 1224 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
21 PATERA MP-11-002-035-001/169
(MAGOLPUR) 		1711002035NRG23160520230973241 01/09/2023 BHOLA 1711002WL0114060 BHOLA 00688 FINO0001446 1224 1224 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
22 PATERA MP-11-002-035-001/169
(MAGOLPUR) 		1711002035NRG23160520230973240 01/09/2023 BHOLA 1711002WL0114060 BHOLA 00688 FINO0001446 1224 1224 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
23 PATERA MP-11-002-035-001/169
(MAGOLPUR) 		1711002035NRG23160520230973239 01/09/2023 BHOLA 1711002WL0114060 BHOLA 00688 FINO0001446 1158 1158 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
24 PATERA MP-11-002-035-001/169
(MAGOLPUR) 		1711002035NRG23160520230973238 01/09/2023 BHOLA 1711002WL0114060 BHOLA 00688 FINO0001446 1158 1158 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
25 PATERA MP-11-002-035-001/169
(MAGOLPUR) 		1711002035NRG23160520230973237 01/09/2023 BHOLA 1711002WL0114060 BHOLA 00688 FINO0001446 816 816 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
26 PATERA MP-11-002-035-001/169
(MAGOLPUR) 		1711002035NRG23160520230973236 01/09/2023 BHOLA 1711002WL0114060 BHOLA 00688 FINO0001446 816 816 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
SubTotal 16332 16332
27 PATERA MP-11-002-035-001/158
(MAGOLPUR) 		1711002035NRG23160520230973222 01/09/2023 BRAJLAL 1711002WL0114060 BRAJLAL 00703 AIRP0000001 1224 1224 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
28 PATERA MP-11-002-035-001/158
(MAGOLPUR) 		1711002035NRG23160520230973221 01/09/2023 BRAJLAL 1711002WL0114060 BRAJLAL 00703 AIRP0000001 1224 1224 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
29 PATERA MP-11-002-035-001/158
(MAGOLPUR) 		1711002035NRG23160520230973220 01/09/2023 BRAJLAL 1711002WL0114060 BRAJLAL 00703 AIRP0000001 1020 1020 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
30 PATERA MP-11-002-035-001/158
(MAGOLPUR) 		1711002035NRG23160520230973219 01/09/2023 BRAJLAL 1711002WL0114060 BRAJLAL 00703 AIRP0000001 1020 1020 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
31 PATERA MP-11-002-035-002/253
(MAGOLPUR) 		1711002035NRG23160520230973209 01/09/2023 RAHUL 1711002WL0114060 RAHUL 00703 AIRP0000001 1632 1632 Processed 07/09/2023 066355005 RAHUL (000000)
32 PATERA MP-11-002-035-002/253
(MAGOLPUR) 		1711002035NRG23160520230973208 01/09/2023 RAHUL 1711002WL0114060 RAHUL 00703 AIRP0000001 1224 1224 Processed 07/09/2023 066355005 RAHUL (000000)
33 PATERA MP-11-002-035-002/262
(MAGOLPUR) 		1711002035NRG23160520230973210 01/09/2023 VINITA 1711002WL0114060 VINITA 00703 AIRP0000001 612 612 Processed 07/09/2023 066355005 VINITA (000000)
34 PATERA MP-11-002-035-002/306
(MAGOLPUR) 		1711002035NRG23160520230973211 01/09/2023 neetu 1711002WL0114060 neetu 00703 AIRP0000001 1020 1020 Processed 07/09/2023 066355005 neetu (000000)
35 PATERA MP-11-002-035-002/318
(MAGOLPUR) 		1711002035NRG23160520230973212 01/09/2023 Chandrabhan 1711002WL0114060 Chandrabhan 00703 AIRP0000001 1020 1020 Processed 07/09/2023 066355005 Chandrabhan (000000)
36 PATERA MP-11-002-035-002/356-A
(MAGOLPUR) 		1711002035NRG23160520230973213 01/09/2023 kalu 1711002WL0114060 kalu 00703 AIRP0000001 1020 1020 Processed 07/09/2023 066355005 kalu (000000)
37 PATERA MP-11-002-035-003/291
(MAGOLPUR) 		1711002035NRG23160520230973215 01/09/2023 HEERA 1711002WL0114060 HEERA 00703 AIRP0000001 1224 1224 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
38 PATERA MP-11-002-035-003/291
(MAGOLPUR) 		1711002035NRG23160520230973214 01/09/2023 HEERA 1711002WL0114060 HEERA 00703 AIRP0000001 2856 2856 Rejected 12/09/2023 066355005 A/c Blocked or Frozen
SubTotal 15096 15096
Total 57612 57612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010923FTO_243911 State Bank of India SBIN0002881 PATERA 4764
2 PATERA MP1711002_010923FTO_243911 State Bank of India SBIN0009734 DEVDONGRA 21420
3 PATERA MP1711002_010923FTO_243911 Fino Payments Bank Ltd FINO0001446 MP RO 16332
4 PATERA MP1711002_010923FTO_243911 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15096

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