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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090623APB_FTO_80339
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-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24090620230239614 09/06/2023 Neha Patel 1711002019WL009818 Neha Patel 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365773470 NehaPatel UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-018-001/82
(JAMUNIYA) 		1711002019NRG24090620230239621 09/06/2023 MAHENDRA KURMI 1711002019WL009818 MAHENDRA KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365773470 MAHENDRAKURMI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-018-001/82
(JAMUNIYA) 		1711002019NRG24090620230239622 09/06/2023 SHILPA KURMI 1711002019WL009818 SHILPA KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365773470 SHILPAKURMI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-018-001/94
(JAMUNIYA) 		1711002019NRG24090620230239623 09/06/2023 POOJA KURMI 1711002019WL009818 POOJA KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365773470 POOJAKURMI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-018-001/94-B
(JAMUNIYA) 		1711002019NRG24090620230239625 09/06/2023 MHADEV 1711002019WL009818 MHADEV 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365773470 MHADEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6630 6630
6 PATERA MP-11-002-018-001/94
(JAMUNIYA) 		1711002019NRG24090620230239624 09/06/2023 AARTI KURMI 1711002019WL009818 AARTI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773470 AARTIKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 PATERA MP-11-002-018-002/495
(JAMUNIYA) 		1711002019NRG24090620230239626 09/06/2023 Bahadur sinG 1711002019WL009818 Bahadur sinG 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773470 BahadursinG FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 PATERA MP-11-002-018-001/10
(JAMUNIYA) 		1711002019NRG24090620230239612 09/06/2023 Dharvendr Adiwasi 1711002019WL009818 Dharvendr Adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773470 DharvendrAdiwasi FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-018-001/234
(JAMUNIYA) 		1711002019NRG24090620230239615 09/06/2023 Dhan singh 1711002019WL009818 Dhan singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773470 Dhansingh STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-018-001/234
(JAMUNIYA) 		1711002019NRG24090620230239616 09/06/2023 Preeti Kurmi 1711002019WL009818 Preeti Kurmi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773470 PreetiKurmi FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-018-001/243
(JAMUNIYA) 		1711002019NRG24090620230239618 09/06/2023 Abhisek Patel 1711002019WL009818 Abhisek Patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773470 AbhisekPatel FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-018-001/243
(JAMUNIYA) 		1711002019NRG24090620230239617 09/06/2023 Rakesh Patel 1711002019WL009818 Rakesh Patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773470 RakeshPatel STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-018-001/245
(JAMUNIYA) 		1711002019NRG24090620230239619 09/06/2023 Dinesh Kurmi 1711002019WL009818 Dinesh Kurmi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773470 DineshKurmi FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-018-001/245
(JAMUNIYA) 		1711002019NRG24090620230239620 09/06/2023 Durga Kurmi 1711002019WL009818 Durga Kurmi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773470 DurgaKurmi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
15 PATERA MP-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24090620230239613 09/06/2023 Rameshvar 1711002019WL009818 Rameshvar 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365773470 Rameshvar BANK OF BARODA(606985)
SubTotal 1326 1326
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_090623APB_FTO_80339 State Bank of India SBIN0002881 PATERA 6630
2 PATERA MP1711002_090623APB_FTO_80339 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
3 PATERA MP1711002_090623APB_FTO_80339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 PATERA MP1711002_090623APB_FTO_80339 Fino Payments Bank Ltd FINO0001446 MP RO 9282
5 PATERA MP1711002_090623APB_FTO_80339 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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