Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240423FTO_16477
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-11-002-029-002/12
(LUHARRA) 		1711002029NRG24240420230026071 24/04/2023 Dinesh Rajak 1711002029WL000883 Dinesh Rajak 00089 CBIN0283522 1105 1105 Processed 12/05/2023 645912196 DineshRajak (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-029-001/122
(LUHARRA) 		1711002029NRG24240420230026032 24/04/2023 UMABAI 1711002029WL000883 UMABAI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645912196 UMABAI (000000)
3 PATERA MP-11-002-029-002/123
(LUHARRA) 		1711002029NRG24240420230026074 24/04/2023 KAUSHAL PRASAD 1711002029WL000883 KAUSHAL PRASAD 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645912196 KAUSHALPRASAD (000000)
SubTotal 2210 2210
4 PATERA MP-11-002-029-001/46-A
(LUHARRA) 		1711002029NRG24240420230026059 24/04/2023 Sapna Ahirwar 1711002029WL000883 Sapna Ahirwar 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912196 SapnaAhirwar (000000)
5 PATERA MP-11-002-029-002/11
(LUHARRA) 		1711002029NRG24240420230026064 24/04/2023 Jigali ahirwal 1711002029WL000883 Jigali ahirwal 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912196 Jigaliahirwal (000000)
6 PATERA MP-11-002-029-002/117
(LUHARRA) 		1711002029NRG24240420230026067 24/04/2023 lattu 1711002029WL000883 lattu 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912196 lattu (000000)
7 PATERA MP-11-002-029-002/122
(LUHARRA) 		1711002029NRG24240420230026072 24/04/2023 kevat 1711002029WL000883 kevat 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912196 kevat (000000)
SubTotal 4420 4420
8 PATERA MP-11-002-033-001/36
(SHIKARPURA) 		1711002033NRG24240420230026094 24/04/2023 RATTU 1711002033WL000884 RATTU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645912196 RATTU (000000)
SubTotal 1326 1326
9 PATERA MP-11-002-033-002/97-B
(SHIKARPURA) 		1711002033NRG24240420230026110 24/04/2023 Sangita 1711002033WL000884 Sangita 00688 FINO0001446 1326 1326 Processed 12/05/2023 645912196 Sangita (000000)
10 PATERA MP-11-002-033-002/97-B
(SHIKARPURA) 		1711002033NRG24240420230026109 24/04/2023 Sangita 1711002033WL000884 Sangita 00688 FINO0001446 1326 1326 Processed 12/05/2023 645912196 Sangita (000000)
11 PATERA MP-11-002-033-002/97-C
(SHIKARPURA) 		1711002033NRG24240420230026112 24/04/2023 Prakash 1711002033WL000884 Prakash 00688 FINO0001446 1326 1326 Processed 12/05/2023 645912196 Prakash (000000)
12 PATERA MP-11-002-033-002/97-C
(SHIKARPURA) 		1711002033NRG24240420230026111 24/04/2023 Prakash 1711002033WL000884 Prakash 00688 FINO0001446 1326 1326 Processed 12/05/2023 645912196 Prakash (000000)
SubTotal 5304 5304
13 PATERA MP-11-002-029-001/123
(LUHARRA) 		1711002029NRG24240420230026033 24/04/2023 DEV SINGH 1711002029WL000883 DEV SINGH 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645912196 DEVSINGH (000000)
14 PATERA MP-11-002-029-001/4
(LUHARRA) 		1711002029NRG24240420230026055 24/04/2023 Seetabai 1711002029WL000883 Seetabai 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645912196 Seetabai (000000)
15 PATERA MP-11-002-029-002/125
(LUHARRA) 		1711002029NRG24240420230026076 24/04/2023 Bidhya 1711002029WL000883 Bidhya 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645912196 Bidhya (000000)
16 PATERA MP-11-002-029-002/147
(LUHARRA) 		1711002029NRG24240420230026080 24/04/2023 MANIRAM 1711002029WL000883 MANIRAM 00703 AIRP0000001 1105 1105 Rejected 12/05/2023 645912196 A/c Blocked or Frozen
17 PATERA MP-11-002-029-002/198
(LUHARRA) 		1711002029NRG24240420230026087 24/04/2023 Rita rani 1711002029WL000883 Rita rani 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645912196 Ritarani (000000)
SubTotal 5525 5525
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240423FTO_16477 Central Bank Of India CBIN0283522 HATA 1105
2 PATERA MP1711002_240423FTO_16477 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
3 PATERA MP1711002_240423FTO_16477 State Bank of India SBIN0002881 PATERA 4420
4 PATERA MP1711002_240423FTO_16477 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
5 PATERA MP1711002_240423FTO_16477 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 PATERA MP1711002_240423FTO_16477 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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