Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:16:39 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_020723FTO_144052
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-11-002-053-002/239
(RAJABSNDHI) 		1711002053NRG24010720230369941 02/07/2023 ONKARARANI 1711002053WL014643 ONKARARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799632863 ONKARARANI (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-053-001/11
(RAJABSNDHI) 		1711002053NRG24020720230375514 02/07/2023 DURJAN 1711002053WL014871 DURJAN 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 DURJAN (000000)
3 PATERA MP-11-002-053-001/12-A
(RAJABSNDHI) 		1711002053NRG24020720230375515 02/07/2023 Santosh Patel 1711002053WL014871 Santosh Patel 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 SantoshPatel (000000)
4 PATERA MP-11-002-053-001/13-B
(RAJABSNDHI) 		1711002053NRG24020720230375517 02/07/2023 Sachin 1711002053WL014871 Sachin 00415 SBIN0002881 1326 1326 Rejected 13/07/2023 799632863 No Such Account
5 PATERA MP-11-002-053-001/19
(RAJABSNDHI) 		1711002053NRG24020720230376188 02/07/2023 MAMTA 1711002053WL014898 MAMTA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 MAMTA (000000)
6 PATERA MP-11-002-053-001/29-A
(RAJABSNDHI) 		1711002053NRG24020720230375518 02/07/2023 Pavan 1711002053WL014871 Pavan 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 Pavan (000000)
7 PATERA MP-11-002-053-001/29-B
(RAJABSNDHI) 		1711002053NRG24020720230375519 02/07/2023 Suneel 1711002053WL014871 Suneel 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 Suneel (000000)
8 PATERA MP-11-002-053-001/35
(RAJABSNDHI) 		1711002053NRG24020720230375520 02/07/2023 Sevak Prasad 1711002053WL014871 Sevak Prasad 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 SevakPrasad (000000)
9 PATERA MP-11-002-053-001/42
(RAJABSNDHI) 		1711002053NRG24020720230375521 02/07/2023 MOHAN 1711002053WL014871 MOHAN 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 MOHAN (000000)
10 PATERA MP-11-002-053-001/56-A
(RAJABSNDHI) 		1711002053NRG24020720230375450 02/07/2023 aarti 1711002053WL014870 aarti 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 aarti (000000)
11 PATERA MP-11-002-053-001/56-B
(RAJABSNDHI) 		1711002053NRG24020720230375523 02/07/2023 VIKRAM 1711002053WL014871 VIKRAM 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 VIKRAM (000000)
12 PATERA MP-11-002-053-001/67
(RAJABSNDHI) 		1711002053NRG24020720230376198 02/07/2023 manisha 1711002053WL014898 manisha 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 manisha (000000)
13 PATERA MP-11-002-053-001/72
(RAJABSNDHI) 		1711002053NRG24020720230375525 02/07/2023 MAHENDRA 1711002053WL014871 MAHENDRA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 MAHENDRA (000000)
14 PATERA MP-11-002-053-002/120-C
(RAJABSNDHI) 		1711002053NRG24020720230375452 02/07/2023 ritik 1711002053WL014870 ritik 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 ritik (000000)
15 PATERA MP-11-002-053-002/15
(RAJABSNDHI) 		1711002053NRG24010720230369921 02/07/2023 ramdas 1711002053WL014643 ramdas 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 ramdas (000000)
16 PATERA MP-11-002-053-002/152
(RAJABSNDHI) 		1711002053NRG24020720230376199 02/07/2023 jayanti 1711002053WL014898 jayanti 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 jayanti (000000)
17 PATERA MP-11-002-053-002/152-A
(RAJABSNDHI) 		1711002053NRG24020720230376200 02/07/2023 keerti 1711002053WL014898 keerti 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 keerti (000000)
18 PATERA MP-11-002-053-002/154-A
(RAJABSNDHI) 		1711002053NRG24010720230369923 02/07/2023 chhotu 1711002053WL014643 chhotu 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 chhotu (000000)
19 PATERA MP-11-002-053-002/164-A
(RAJABSNDHI) 		1711002053NRG24020720230375469 02/07/2023 kaushilyarani 1711002053WL014870 kaushilyarani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 kaushilyarani (000000)
20 PATERA MP-11-002-053-002/165-B
(RAJABSNDHI) 		1711002053NRG24020720230375531 02/07/2023 Neeraj 1711002053WL014871 Neeraj 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 Neeraj (000000)
21 PATERA MP-11-002-053-002/207-A
(RAJABSNDHI) 		1711002053NRG24010720230369935 02/07/2023 sahodra 1711002053WL014643 sahodra 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 sahodra (000000)
22 PATERA MP-11-002-053-002/208-A
(RAJABSNDHI) 		1711002053NRG24020720230375485 02/07/2023 haridas 1711002053WL014870 haridas 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 haridas (000000)
23 PATERA MP-11-002-053-002/218
(RAJABSNDHI) 		1711002053NRG24020720230375489 02/07/2023 GORAV 1711002053WL014870 GORAV 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 GORAV (000000)
24 PATERA MP-11-002-053-002/58-A
(RAJABSNDHI) 		1711002053NRG24020720230375501 02/07/2023 ajendra 1711002053WL014870 ajendra 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799632863 ajendra (000000)
25 PATERA MP-11-002-053-003/52
(RAJABSNDHI) 		1711002053NRG24010720230369955 02/07/2023 prabhabai 1711002053WL014643 prabhabai 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799632863 prabhabai (000000)
SubTotal 31603 31603
26 PATERA MP-11-002-053-002/218-C
(RAJABSNDHI) 		1711002053NRG24020720230375491 02/07/2023 megha 1711002053WL014870 megha 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799632863 megha (000000)
SubTotal 1326 1326
27 PATERA MP-11-002-053-001/13
(RAJABSNDHI) 		1711002053NRG24020720230376186 02/07/2023 laxman 1711002053WL014898 laxman 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799632863 laxman (000000)
28 PATERA MP-11-002-053-001/13
(RAJABSNDHI) 		1711002053NRG24020720230376187 02/07/2023 savitri 1711002053WL014898 savitri 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799632863 savitri (000000)
29 PATERA MP-11-002-053-001/13-A
(RAJABSNDHI) 		1711002053NRG24020720230375516 02/07/2023 Somnath 1711002053WL014871 Somnath 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799632863 Somnath (000000)
SubTotal 3978 3978
30 PATERA MP-11-002-053-002/71-A
(RAJABSNDHI) 		1711002053NRG24020720230375503 02/07/2023 rakesh 1711002053WL014870 rakesh 00468 UBIN0570648 1105 1105 Processed 11/07/2023 799632863 rakesh (000000)
SubTotal 1105 1105
31 PATERA MP-11-002-053-001/67
(RAJABSNDHI) 		1711002053NRG24020720230376197 02/07/2023 kamta 1711002053WL014898 kamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632863 kamta (000000)
SubTotal 1326 1326
Total 40664 40664

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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_144052 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_020723FTO_144052 State Bank of India SBIN0002881 PATERA 31603
3 PATERA MP1711002_020723FTO_144052 State Bank of India SBIN0002882 PATHARIA 1326
4 PATERA MP1711002_020723FTO_144052 Union Bank of India UBIN0539082 DAMOH 3978
5 PATERA MP1711002_020723FTO_144052 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
6 PATERA MP1711002_020723FTO_144052 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326

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