Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_020723FTO_143953
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-11-002-014-002/53-A
(HINAUTI) 		1711002014NRG24020720230375790 02/07/2023 KAMLESH 1711002014WL014880 KAMLESH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799632851 KAMLESH (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-040-002/133
(PATNALUHARI) 		1711002040NRG24010720230373168 02/07/2023 dheeraj 1711002040WL014742 dheeraj 00415 SBIN0001332 1105 1105 Processed 11/07/2023 799632851 dheeraj (000000)
SubTotal 1105 1105
3 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24020720230375774 02/07/2023 Ramkali 1711002014WL014880 Ramkali 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632851 Ramkali (000000)
4 PATERA MP-11-002-014-002/151
(HINAUTI) 		1711002014NRG24020720230375775 02/07/2023 Nepal Yadav 1711002014WL014880 Nepal Yadav 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632851 NepalYadav (000000)
5 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24020720230375780 02/07/2023 BADI BAHU 1711002014WL014880 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632851 BADIBAHU (000000)
6 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24020720230375779 02/07/2023 BADI BAHU 1711002014WL014880 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632851 BADIBAHU (000000)
7 PATERA MP-11-002-014-002/298
(HINAUTI) 		1711002014NRG24020720230375785 02/07/2023 Durgesh 1711002014WL014880 Durgesh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632851 Durgesh (000000)
8 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24020720230375787 02/07/2023 Karan 1711002014WL014880 Karan 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632851 Karan (000000)
9 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24020720230375788 02/07/2023 Pacchi 1711002014WL014880 Pacchi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632851 Pacchi (000000)
10 PATERA MP-11-002-014-002/53
(HINAUTI) 		1711002014NRG24020720230375789 02/07/2023 majhlibahu 1711002014WL014880 majhlibahu 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632851 majhlibahu (000000)
11 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24020720230375793 02/07/2023 Manchu 1711002014WL014880 Manchu 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632851 Manchu (000000)
SubTotal 11934 11934
12 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24020720230375773 02/07/2023 Lallu 1711002014WL014880 Lallu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632851 Lallu (000000)
13 PATERA MP-11-002-033-001/192-A
(SHIKARPURA) 		1711002033NRG24020720230375840 02/07/2023 SUMAN 1711002033WL014883 SUMAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632851 SUMAN (000000)
14 PATERA MP-11-002-033-001/192-A
(SHIKARPURA) 		1711002033NRG24020720230375839 02/07/2023 SUMAN 1711002033WL014883 SUMAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632851 SUMAN (000000)
15 PATERA MP-11-002-033-001/192-B
(SHIKARPURA) 		1711002033NRG24020720230375841 02/07/2023 KAMTA 1711002033WL014883 KAMTA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632851 KAMTA (000000)
16 PATERA MP-11-002-033-001/192-C
(SHIKARPURA) 		1711002033NRG24020720230375842 02/07/2023 KAMAL 1711002033WL014883 KAMAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632851 KAMAL (000000)
17 PATERA MP-11-002-040-001/81-A
(PATNALUHARI) 		1711002040NRG24010720230373157 02/07/2023 arvindra 1711002040WL014742 arvindra 00688 FINO0001446 1105 1105 Processed 11/07/2023 799632851 arvindra (000000)
SubTotal 7735 7735
18 PATERA MP-11-002-021-001/430
(KOTA) 		1711002021NRG24020720230375657 02/07/2023 halle 1711002021WL014877 halle 00703 AIRP0000001 1330 1330 Processed 11/07/2023 799632851 halle (000000)
19 PATERA MP-11-002-021-001/430
(KOTA) 		1711002021NRG24020720230375656 02/07/2023 Halle 1711002021WL014877 Halle 00703 AIRP0000001 1330 1330 Processed 11/07/2023 799632851 Halle (000000)
20 PATERA MP-11-002-033-001/212-B
(SHIKARPURA) 		1711002033NRG24020720230375845 02/07/2023 DYARAM 1711002033WL014883 DYARAM 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799632851 DYARAM (000000)
21 PATERA MP-11-002-033-001/213-B
(SHIKARPURA) 		1711002033NRG24020720230375846 02/07/2023 RAVI 1711002033WL014883 RAVI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799632851 RAVI (000000)
22 PATERA MP-11-002-033-001/214-B
(SHIKARPURA) 		1711002033NRG24020720230375847 02/07/2023 KISSU 1711002033WL014883 KISSU 00703 AIRP0000001 442 442 Processed 11/07/2023 799632851 KISSU (000000)
23 PATERA MP-11-002-033-001/287-A
(SHIKARPURA) 		1711002033NRG24020720230375852 02/07/2023 BINITA 1711002033WL014883 BINITA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799632851 BINITA (000000)
24 PATERA MP-11-002-033-001/287-A
(SHIKARPURA) 		1711002033NRG24020720230375851 02/07/2023 SELENDRA 1711002033WL014883 SELENDRA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799632851 SELENDRA (000000)
25 PATERA MP-11-002-033-001/287-B
(SHIKARPURA) 		1711002033NRG24020720230375854 02/07/2023 POOJA 1711002033WL014883 POOJA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799632851 POOJA (000000)
26 PATERA MP-11-002-033-001/287-B
(SHIKARPURA) 		1711002033NRG24020720230375853 02/07/2023 POOJA 1711002033WL014883 POOJA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799632851 POOJA (000000)
27 PATERA MP-11-002-033-001/55-A
(SHIKARPURA) 		1711002033NRG24020720230375857 02/07/2023 Niran 1711002033WL014883 Niran 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799632851 Niran (000000)
SubTotal 12384 12384
Total 34484 34484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020723FTO_143953 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_020723FTO_143953 State Bank of India SBIN0001332 HATTA 1105
3 PATERA MP1711002_020723FTO_143953 State Bank of India SBIN0002881 PATERA 11934
4 PATERA MP1711002_020723FTO_143953 Fino Payments Bank Ltd FINO0001446 MP RO 7735
5 PATERA MP1711002_020723FTO_143953 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12384

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