Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_041223FTO_373969
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-11-002-014-002/110
(HINAUTI) 		1711002014NRG24271120230775146 04/12/2023 KASIYA AHIRWAL 1711002014WL039124 KASIYA AHIRWAL 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320623275 KASIYAAHIRWAL (000000)
2 PATERA MP-11-002-014-002/130
(HINAUTI) 		1711002014NRG24271120230775152 04/12/2023 SAJALIBAHU YADAV 1711002014WL039124 SAJALIBAHU YADAV 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320623275 SAJALIBAHUYADAV (000000)
3 PATERA MP-11-002-014-002/141-A
(HINAUTI) 		1711002014NRG24271120230775153 04/12/2023 Varsha 1711002014WL039124 Varsha 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320623275 Varsha (000000)
4 PATERA MP-11-002-014-002/186
(HINAUTI) 		1711002014NRG24271120230775161 04/12/2023 SANTOSHRANI 1711002014WL039124 SANTOSHRANI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320623275 SANTOSHRANI (000000)
5 PATERA MP-11-002-014-002/186-A
(HINAUTI) 		1711002014NRG24271120230775162 04/12/2023 ASHOK 1711002014WL039124 ASHOK 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320623275 ASHOK (000000)
6 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24271120230775165 04/12/2023 GuLALIYA 1711002014WL039124 GuLALIYA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320623275 GuLALIYA (000000)
7 PATERA MP-11-002-014-002/30
(HINAUTI) 		1711002014NRG24271120230775188 04/12/2023 Tulsidas 1711002014WL039124 Tulsidas 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320623275 Tulsidas (000000)
8 PATERA MP-11-002-014-002/31-C
(HINAUTI) 		1711002014NRG24271120230775191 04/12/2023 Sangeeta Yadav 1711002014WL039124 Sangeeta Yadav 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320623275 SangeetaYadav (000000)
9 PATERA MP-11-002-014-002/49-B
(HINAUTI) 		1711002014NRG24271120230775196 04/12/2023 sushma 1711002014WL039124 sushma 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320623275 sushma (000000)
10 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24271120230775204 04/12/2023 Manchu 1711002014WL039124 Manchu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320623275 Manchu (000000)
11 PATERA MP-11-002-014-002/67-B
(HINAUTI) 		1711002014NRG24271120230775206 04/12/2023 Rekha Sen 1711002014WL039124 Rekha Sen 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320623275 RekhaSen (000000)
12 PATERA MP-11-002-014-002/81-D
(HINAUTI) 		1711002014NRG24271120230775208 04/12/2023 KAUSHILYA RANI 1711002014WL039124 KAUSHILYA RANI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320623275 KAUSHILYARANI (000000)
13 PATERA MP-11-002-014-002/9-C
(HINAUTI) 		1711002014NRG24271120230775209 04/12/2023 Hari 1711002014WL039124 Hari 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320623275 Hari (000000)
SubTotal 20111 20111
14 PATERA MP-11-002-014-002/130
(HINAUTI) 		1711002014NRG24271120230775151 04/12/2023 SUNDAR YADAV 1711002014WL039124 SUNDAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320623275 SUNDARYADAV (000000)
15 PATERA MP-11-002-014-002/235
(HINAUTI) 		1711002014NRG24271120230775171 04/12/2023 MUKESH 1711002014WL039124 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320623275 MUKESH (000000)
SubTotal 2873 2873
16 PATERA MP-11-002-014-001/21-A
(HINAUTI) 		1711002014NRG24271120230775120 04/12/2023 Krashekumar 1711002014WL039124 Krashekumar 00688 FINO0001446 1547 1547 Processed 01/01/2024 320623275 Krashekumar (000000)
17 PATERA MP-11-002-014-001/85-A
(HINAUTI) 		1711002014NRG24271120230775134 04/12/2023 Tej singh 1711002014WL039124 Tej singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320623275 Tejsingh (000000)
SubTotal 3094 3094
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041223FTO_373969 State Bank of India SBIN0002881 PATERA 20111
2 PATERA MP1711002_041223FTO_373969 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2873
3 PATERA MP1711002_041223FTO_373969 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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