Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180923FTO_271663
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-11-002-029-002/253
(LUHARRA) 		1711002029NRG24180920230612598 18/09/2023 UASA RANI 1711002029WL031151 UASA RANI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309482382 UASARANI (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-004-001/118-A
(KHAMARRIYA) 		1711002004NRG24180920230611817 18/09/2023 Lalshing 1711002004WL031130 Lalshing 00415 SBIN0002881 700 700 Processed 10/11/2023 309482382 Lalshing (000000)
3 PATERA MP-11-002-004-001/118-B
(KHAMARRIYA) 		1711002004NRG24180920230611819 18/09/2023 DEVI 1711002004WL031130 DEVI 00415 SBIN0002881 700 700 Processed 10/11/2023 309482382 DEVI (000000)
4 PATERA MP-11-002-029-001/63-B
(LUHARRA) 		1711002029NRG24180920230612581 18/09/2023 DARBARI 1711002029WL031151 DARBARI 00415 SBIN0002881 1326 1326 Rejected 16/11/2023 No Such Account
SubTotal 2726 2726
5 PATERA MP-11-002-004-001/118-B
(KHAMARRIYA) 		1711002004NRG24180920230611820 18/09/2023 KEET BAI 1711002004WL031130 KEET BAI 00602 SBIN0RRMBGB 700 700 Processed 10/11/2023 309482382 KEETBAI (000000)
6 PATERA MP-11-002-028-001/32
(BANGAON) 		1711002028NRG24180920230612383 18/09/2023 DileepSingh 1711002028WL031138 DileepSingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482382 DileepSingh (000000)
7 PATERA MP-11-002-028-001/326-B
(BANGAON) 		1711002028NRG24180920230612386 18/09/2023 Savita 1711002028WL031138 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482382 Savita (000000)
SubTotal 3352 3352
8 PATERA MP-11-002-004-003/127
(KHAMARRIYA) 		1711002004NRG24180920230611827 18/09/2023 MAHENDRA 1711002004WL031130 MAHENDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482382 MAHENDRA (000000)
9 PATERA MP-11-002-004-003/130
(KHAMARRIYA) 		1711002004NRG24180920230611839 18/09/2023 DURGA 1711002004WL031131 DURGA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482382 DURGA (000000)
10 PATERA MP-11-002-004-003/131
(KHAMARRIYA) 		1711002004NRG24180920230611840 18/09/2023 SUMAN 1711002004WL031131 SUMAN 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482382 SUMAN (000000)
11 PATERA MP-11-002-004-003/136
(KHAMARRIYA) 		1711002004NRG24180920230611831 18/09/2023 DASHRAT 1711002004WL031130 DASHRAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482382 DASHRAT (000000)
12 PATERA MP-11-002-004-003/136
(KHAMARRIYA) 		1711002004NRG24180920230611830 18/09/2023 DASHRAT 1711002004WL031130 DASHRAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482382 DASHRAT (000000)
13 PATERA MP-11-002-004-003/137
(KHAMARRIYA) 		1711002004NRG24180920230611833 18/09/2023 BABUJI 1711002004WL031130 BABUJI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482382 BABUJI (000000)
14 PATERA MP-11-002-004-003/137
(KHAMARRIYA) 		1711002004NRG24180920230611832 18/09/2023 BABUJI 1711002004WL031130 BABUJI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482382 BABUJI (000000)
15 PATERA MP-11-002-004-003/140
(KHAMARRIYA) 		1711002004NRG24180920230611834 18/09/2023 Raja Rajgound 1711002004WL031130 Raja Rajgound 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482382 RajaRajgound (000000)
16 PATERA MP-11-002-004-003/146
(KHAMARRIYA) 		1711002004NRG24180920230611838 18/09/2023 SARJU 1711002004WL031130 SARJU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482382 SARJU (000000)
17 PATERA MP-11-002-004-003/146
(KHAMARRIYA) 		1711002004NRG24180920230611842 18/09/2023 SARJU 1711002004WL031131 SARJU 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482382 SARJU (000000)
18 PATERA MP-11-002-004-003/148
(KHAMARRIYA) 		1711002004NRG24180920230611844 18/09/2023 DEEPAK 1711002004WL031131 DEEPAK 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482382 DEEPAK (000000)
19 PATERA MP-11-002-004-003/148
(KHAMARRIYA) 		1711002004NRG24180920230611843 18/09/2023 DEEPAK 1711002004WL031131 DEEPAK 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482382 DEEPAK (000000)
20 PATERA MP-11-002-004-003/153
(KHAMARRIYA) 		1711002004NRG24180920230611847 18/09/2023 HALLEBHAI 1711002004WL031131 HALLEBHAI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482382 HALLEBHAI (000000)
21 PATERA MP-11-002-004-003/153
(KHAMARRIYA) 		1711002004NRG24180920230611846 18/09/2023 HALLEBHAI 1711002004WL031131 HALLEBHAI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482382 HALLEBHAI (000000)
SubTotal 17017 17017
Total 24421 24421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180923FTO_271663 State Bank of India SBIN0001332 HATTA 1326
2 PATERA MP1711002_180923FTO_271663 State Bank of India SBIN0002881 PATERA 2726
3 PATERA MP1711002_180923FTO_271663 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652
4 PATERA MP1711002_180923FTO_271663 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 700
5 PATERA MP1711002_180923FTO_271663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017

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