Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090723FTO_156506
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-11-002-062-002/121-B
(MAHUAKHEDA) 		1711002062NRG24080720230401132 09/07/2023 DEVDAS 1711002062WL015989 DEVDAS 00089 CBIN0283522 1326 1326 Processed 13/07/2023 843376601 DEVDAS (000000)
2 PATERA MP-11-002-062-002/202
(MAHUAKHEDA) 		1711002062NRG24080720230401138 09/07/2023 TULARAM AHIRWAR 1711002062WL015989 TULARAM AHIRWAR 00089 CBIN0283522 1326 1326 Processed 13/07/2023 843376601 TULARAMAHIRWAR (000000)
3 PATERA MP-11-002-062-003/100-A
(MAHUAKHEDA) 		1711002062NRG24080720230401149 09/07/2023 Abhilasha 1711002062WL015989 Abhilasha 00089 CBIN0283522 1326 1326 Processed 13/07/2023 843376601 Abhilasha (000000)
4 PATERA MP-11-002-062-003/113-B
(MAHUAKHEDA) 		1711002062NRG24080720230401166 09/07/2023 Kalabati 1711002062WL015989 Kalabati 00089 CBIN0283522 1326 1326 Processed 13/07/2023 843376601 Kalabati (000000)
5 PATERA MP-11-002-062-003/113-B
(MAHUAKHEDA) 		1711002062NRG24080720230401165 09/07/2023 Rambahadur Basor 1711002062WL015989 Rambahadur Basor 00089 CBIN0283522 1326 1326 Processed 13/07/2023 843376601 RambahadurBasor (000000)
6 PATERA MP-11-002-062-004/48-B
(MAHUAKHEDA) 		1711002062NRG24090720230403862 09/07/2023 gopi syam 1711002062WL016101 gopi syam 00089 CBIN0283522 1547 1547 Processed 13/07/2023 843376601 gopisyam (000000)
SubTotal 8177 8177
7 PATERA MP-11-002-062-004/113
(MAHUAKHEDA) 		1711002062NRG24070720230396366 09/07/2023 PRITAM 1711002062WL015738 PRITAM 00168 ICIC0000538 3094 3094 Processed 13/07/2023 843376601 PRITAM (000000)
8 PATERA MP-11-002-062-004/82
(MAHUAKHEDA) 		1711002062NRG24070720230396348 09/07/2023 SANJAYARANI 1711002062WL015735 SANJAYARANI 00168 ICIC0000538 1547 1547 Processed 13/07/2023 843376601 SANJAYARANI (000000)
SubTotal 4641 4641
9 PATERA MP-11-002-062-003/113-D
(MAHUAKHEDA) 		1711002062NRG24080720230401167 09/07/2023 dharmi bai lodhi 1711002062WL015989 dharmi bai lodhi 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843376601 dharmibailodhi (000000)
SubTotal 1326 1326
10 PATERA MP-11-002-062-002/120-A
(MAHUAKHEDA) 		1711002062NRG24080720230401131 09/07/2023 GIRDHARI VISHWKARMA 1711002062WL015989 GIRDHARI VISHWKARMA 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843376601 GIRDHARIVISHWKARMA (000000)
11 PATERA MP-11-002-062-002/121-B
(MAHUAKHEDA) 		1711002062NRG24080720230401133 09/07/2023 KRANTI 1711002062WL015989 KRANTI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843376601 KRANTI (000000)
SubTotal 2652 2652
12 PATERA MP-11-002-062-002/53-C
(MAHUAKHEDA) 		1711002062NRG24080720230401142 09/07/2023 Rukmani 1711002062WL015989 Rukmani 00468 UBIN0548286 1326 1326 Processed 13/07/2023 843376601 Rukmani (000000)
SubTotal 1326 1326
13 PATERA MP-11-002-062-003/114-C
(MAHUAKHEDA) 		1711002062NRG24080720230401168 09/07/2023 motilal 1711002062WL015989 motilal 00468 UBIN0559474 1326 1326 Processed 13/07/2023 843376601 motilal (000000)
SubTotal 1326 1326
14 PATERA MP-11-002-062-002/190
(MAHUAKHEDA) 		1711002062NRG24080720230401135 09/07/2023 Fulrani yadav 1711002062WL015989 Fulrani yadav 00468 UBIN0570648 1326 1326 Processed 13/07/2023 843376601 Fulraniyadav (000000)
15 PATERA MP-11-002-062-002/190
(MAHUAKHEDA) 		1711002062NRG24080720230401134 09/07/2023 Lakhan lal yadav 1711002062WL015989 Lakhan lal yadav 00468 UBIN0570648 1326 1326 Processed 13/07/2023 843376601 Lakhanlalyadav (000000)
16 PATERA MP-11-002-062-002/53-C
(MAHUAKHEDA) 		1711002062NRG24080720230401141 09/07/2023 Kashiram yadav 1711002062WL015989 Kashiram yadav 00468 UBIN0570648 1326 1326 Processed 13/07/2023 843376601 Kashiramyadav (000000)
SubTotal 3978 3978
17 PATERA MP-11-002-062-002/203
(MAHUAKHEDA) 		1711002062NRG24080720230401139 09/07/2023 BRAJKISHOR YADAV 1711002062WL015989 BRAJKISHOR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376601 BRAJKISHORYADAV (000000)
18 PATERA MP-11-002-062-004/274
(MAHUAKHEDA) 		1711002062NRG24090720230403858 09/07/2023 preeti 1711002062WL016101 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376601 preeti (000000)
SubTotal 2652 2652
19 PATERA MP-11-002-062-004/137-A
(MAHUAKHEDA) 		1711002062NRG24090720230403857 09/07/2023 Anari 1711002062WL016101 Anari 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376601 Anari (000000)
20 PATERA MP-11-002-062-004/137-A
(MAHUAKHEDA) 		1711002062NRG24090720230403856 09/07/2023 Anari 1711002062WL016101 Anari 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376601 Anari (000000)
SubTotal 2652 2652
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090723FTO_156506 Central Bank Of India CBIN0283522 HATA 8177
2 PATERA MP1711002_090723FTO_156506 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 PATERA MP1711002_090723FTO_156506 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 PATERA MP1711002_090723FTO_156506 State Bank of India SBIN0001332 HATTA 1326
5 PATERA MP1711002_090723FTO_156506 State Bank of India SBIN0002881 PATERA 2652
6 PATERA MP1711002_090723FTO_156506 Union Bank of India UBIN0548286 GUBRAKALAN 1326
7 PATERA MP1711002_090723FTO_156506 Union Bank of India UBIN0559474 HATTA 1326
8 PATERA MP1711002_090723FTO_156506 Union Bank of India UBIN0570648 RASILPUR DAMOH 3978
9 PATERA MP1711002_090723FTO_156506 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2652
10 PATERA MP1711002_090723FTO_156506 India Post Payments Bank IPOS0000001 Damoh 2652

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