Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:02 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050923FTO_252438
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-11-002-011-002/1410-B
(KUMHARI) 		1711002011NRG24050920230583600 05/09/2023 Jaykesh singh lodhi 1711002011WL028774 Jaykesh singh lodhi 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722874 Jaykeshsinghlodhi (000000)
2 PATERA MP-11-002-011-002/1410-B
(KUMHARI) 		1711002011NRG24050920230583535 05/09/2023 Jaykesh singh lodhi 1711002011WL028772 Jaykesh singh lodhi 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722874 Jaykeshsinghlodhi (000000)
3 PATERA MP-11-002-011-002/2021
(KUMHARI) 		1711002011NRG24050920230583542 05/09/2023 Lakhkhu Rajak 1711002011WL028772 Lakhkhu Rajak 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722874 LakhkhuRajak (000000)
4 PATERA MP-11-002-011-002/2021
(KUMHARI) 		1711002011NRG24050920230583607 05/09/2023 Lakhkhu Rajak 1711002011WL028774 Lakhkhu Rajak 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722874 LakhkhuRajak (000000)
5 PATERA MP-11-002-011-002/2029
(KUMHARI) 		1711002011NRG24050920230583610 05/09/2023 GAURAV JHARIYA 1711002011WL028774 GAURAV JHARIYA 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722874 GAURAVJHARIYA (000000)
6 PATERA MP-11-002-011-002/2029
(KUMHARI) 		1711002011NRG24050920230583545 05/09/2023 GAURAV JHARIYA 1711002011WL028772 GAURAV JHARIYA 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722874 GAURAVJHARIYA (000000)
7 PATERA MP-11-002-011-002/24-A
(KUMHARI) 		1711002011NRG24050920230583478 05/09/2023 kadori 1711002011WL028768 kadori 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722874 kadori (000000)
8 PATERA MP-11-002-011-002/763-A
(KUMHARI) 		1711002011NRG24050920230583559 05/09/2023 Preetam Rajak 1711002011WL028772 Preetam Rajak 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722874 PreetamRajak (000000)
9 PATERA MP-11-002-011-002/763-A
(KUMHARI) 		1711002011NRG24050920230583624 05/09/2023 Preetam Rajak 1711002011WL028774 Preetam Rajak 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722874 PreetamRajak (000000)
SubTotal 12818 12818
10 PATERA MP-11-002-011-002/2036
(KUMHARI) 		1711002011NRG24050920230583477 05/09/2023 arvind raikwar 1711002011WL028768 arvind raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722874 arvindraikwar (000000)
11 PATERA MP-11-002-011-002/391-A
(KUMHARI) 		1711002011NRG24050920230583548 05/09/2023 SANTOSH AHIRWAL 1711002011WL028772 SANTOSH AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722874 SANTOSHAHIRWAL (000000)
12 PATERA MP-11-002-011-002/391-A
(KUMHARI) 		1711002011NRG24050920230583613 05/09/2023 SANTOSH AHIRWAL 1711002011WL028774 SANTOSH AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722874 SANTOSHAHIRWAL (000000)
13 PATERA MP-11-002-011-002/429-B
(KUMHARI) 		1711002011NRG24050920230583616 05/09/2023 Santoshrani Jain 1711002011WL028774 Santoshrani Jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722874 SantoshraniJain (000000)
14 PATERA MP-11-002-011-002/429-B
(KUMHARI) 		1711002011NRG24050920230583551 05/09/2023 Santoshrani Jain 1711002011WL028772 Santoshrani Jain 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722874 SantoshraniJain (000000)
15 PATERA MP-11-002-011-002/455-D
(KUMHARI) 		1711002011NRG24050920230583552 05/09/2023 Anita Lodhi 1711002011WL028772 Anita Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722874 AnitaLodhi (000000)
16 PATERA MP-11-002-011-002/455-D
(KUMHARI) 		1711002011NRG24050920230583617 05/09/2023 Anita Lodhi 1711002011WL028774 Anita Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722874 AnitaLodhi (000000)
17 PATERA MP-11-002-011-002/677-A
(KUMHARI) 		1711002011NRG24050920230583622 05/09/2023 Lavkesh Lodhi 1711002011WL028774 Lavkesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722874 LavkeshLodhi (000000)
18 PATERA MP-11-002-011-002/677-A
(KUMHARI) 		1711002011NRG24050920230583557 05/09/2023 Lavkesh Lodhi 1711002011WL028772 Lavkesh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722874 LavkeshLodhi (000000)
19 PATERA MP-11-002-011-002/966
(KUMHARI) 		1711002011NRG24050920230583565 05/09/2023 radharani luhar 1711002011WL028772 radharani luhar 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722874 radharaniluhar (000000)
20 PATERA MP-11-002-011-002/966
(KUMHARI) 		1711002011NRG24050920230583630 05/09/2023 radharani luhar 1711002011WL028774 radharani luhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722874 radharaniluhar (000000)
SubTotal 15691 15691
21 PATERA MP-11-002-011-002/492-D
(KUMHARI) 		1711002011NRG24050920230583621 05/09/2023 Rekha Jain 1711002011WL028774 Rekha Jain 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161722874 RekhaJain (000000)
22 PATERA MP-11-002-011-002/492-D
(KUMHARI) 		1711002011NRG24050920230583620 05/09/2023 Rekha Jain 1711002011WL028774 Rekha Jain 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161722874 RekhaJain (000000)
23 PATERA MP-11-002-011-002/492-D
(KUMHARI) 		1711002011NRG24050920230583556 05/09/2023 Rekha Jain 1711002011WL028772 Rekha Jain 00703 AIRP0000001 1547 1547 Processed 12/09/2023 161722874 RekhaJain (000000)
24 PATERA MP-11-002-011-002/492-D
(KUMHARI) 		1711002011NRG24050920230583555 05/09/2023 Rekha Jain 1711002011WL028772 Rekha Jain 00703 AIRP0000001 1547 1547 Processed 12/09/2023 161722874 RekhaJain (000000)
SubTotal 5746 5746
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050923FTO_252438 State Bank of India SBIN0002881 PATERA 12818
2 PATERA MP1711002_050923FTO_252438 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 15691
3 PATERA MP1711002_050923FTO_252438 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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