Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:19:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200523FTO_49842
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-11-002-018-005/156
(JAMUNIYA) 		1711002018NRG24170520230125456 20/05/2023 BIHARI YADAV 1711002018WL005077 BIHARI YADAV 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865694077 BIHARIYADAV (000000)
2 PATERA MP-11-002-066-001/197-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140747 20/05/2023 UMARANI 1711002066WL005680 UMARANI 00168 ICIC0000538 2652 2652 Processed 25/05/2023 865694077 UMARANI (000000)
SubTotal 3757 3757
3 PATERA MP-11-002-026-003/105
(PADRISHAJAPUR) 		1711002026NRG24200520230139949 20/05/2023 VIDYARANI KURMI 1711002026WL005660 VIDYARANI KURMI 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865694077 VIDYARANIKURMI (000000)
4 PATERA MP-11-002-026-003/105
(PADRISHAJAPUR) 		1711002026NRG24200520230139948 20/05/2023 VIDYARANI KURMI 1711002026WL005660 VIDYARANI KURMI 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865694077 VIDYARANIKURMI (000000)
5 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24170520230125481 20/05/2023 RAJENDRA GADARIYA 1711002018WL005077 RAJENDRA GADARIYA 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865694077 RAJENDRAGADARIYA (000000)
SubTotal 3315 3315
6 PATERA MP-11-002-066-001/202
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140757 20/05/2023 PREM LAL RAI 1711002066WL005683 PREM LAL RAI 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865694077 PREMLALRAI (000000)
7 PATERA MP-11-002-066-001/237-a
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140759 20/05/2023 BABU 1711002066WL005683 BABU 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865694077 BABU (000000)
SubTotal 4862 4862
8 PATERA MP-11-002-018-005/33
(JAMUNIYA) 		1711002018NRG24170520230125469 20/05/2023 Seema Rani Adivasi 1711002018WL005077 Seema Rani Adivasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865694077 SeemaRaniAdivasi (000000)
SubTotal 1105 1105
9 PATERA MP-11-002-016-006/1
(BARRAT) 		1711002018NRG24170520230125415 20/05/2023 Premrani Adivasi 1711002018WL005077 Premrani Adivasi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694077 PremraniAdivasi (000000)
10 PATERA MP-11-002-016-006/19-B
(BARRAT) 		1711002018NRG24170520230125421 20/05/2023 Manisha Bai 1711002018WL005077 Manisha Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694077 ManishaBai (000000)
11 PATERA MP-11-002-016-006/19-B
(BARRAT) 		1711002018NRG24170520230125420 20/05/2023 Santram Adivasi 1711002018WL005077 Santram Adivasi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694077 SantramAdivasi (000000)
12 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24170520230125428 20/05/2023 Ghaseeti Bai 1711002018WL005077 Ghaseeti Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694077 GhaseetiBai (000000)
13 PATERA MP-11-002-016-006/4
(BARRAT) 		1711002018NRG24200520230139379 20/05/2023 Halle Athya 1711002018WL005635 Halle Athya 00688 FINO0001446 1547 1547 Processed 25/05/2023 865694077 HalleAthya (000000)
14 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24170520230125433 20/05/2023 Choto 1711002018WL005077 Choto 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694077 Choto (000000)
15 PATERA MP-11-002-018-005/1
(JAMUNIYA) 		1711002018NRG24170520230125438 20/05/2023 Imrat 1711002018WL005077 Imrat 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694077 Imrat (000000)
16 PATERA MP-11-002-018-005/147-A
(JAMUNIYA) 		1711002018NRG24170520230125446 20/05/2023 Ravendra 1711002018WL005077 Ravendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694077 Ravendra (000000)
17 PATERA MP-11-002-018-005/152-C
(JAMUNIYA) 		1711002018NRG24170520230125455 20/05/2023 Lekharam 1711002018WL005077 Lekharam 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694077 Lekharam (000000)
18 PATERA MP-11-002-021-001/126
(KOTA) 		1711002021NRG24190520230139359 20/05/2023 jaggu 1711002021WL005633 jaggu 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694077 jaggu (000000)
19 PATERA MP-11-002-064-001/10-D
() 		1711002018NRG24170520230125479 20/05/2023 Archana 1711002018WL005077 Archana 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694077 Archana (000000)
20 PATERA MP-11-002-064-001/102
() 		1711002018NRG24170520230125480 20/05/2023 Rajendra 1711002018WL005077 Rajendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694077 Rajendra (000000)
SubTotal 13702 13702
21 PATERA MP-11-002-064-001/19-A
() 		1711002018NRG24200520230139438 20/05/2023 Bassu 1711002018WL005635 Bassu 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865694077 Bassu (000000)
SubTotal 1547 1547
22 PATERA MP-11-002-066-001/804-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140784 20/05/2023 Kammu 1711002066WL005687 Kammu 00703 AIRP0000001 3315 3315 Processed 25/05/2023 865694077 Kammu (000000)
SubTotal 3315 3315
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523FTO_49842 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
2 PATERA MP1711002_200523FTO_49842 State Bank of India SBIN0002881 PATERA 3315
3 PATERA MP1711002_200523FTO_49842 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4862
4 PATERA MP1711002_200523FTO_49842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 PATERA MP1711002_200523FTO_49842 Fino Payments Bank Ltd FINO0001446 MP RO 13702
6 PATERA MP1711002_200523FTO_49842 India Post Payments Bank IPOS0000001 Damoh 1547
7 PATERA MP1711002_200523FTO_49842 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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