Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250823FTO_235081
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-11-002-058-001/103-B
(GATA) 		1711002058NRG24250820230547846 25/08/2023 Bhoopendra Kurmi 1711002058WL026103 Bhoopendra Kurmi 00089 CBIN0283522 1326 1326 Processed 01/09/2023 843677000 BhoopendraKurmi (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-058-001/109-B
(GATA) 		1711002058NRG24250820230547851 25/08/2023 Durga Prasad Kurmi 1711002058WL026103 Durga Prasad Kurmi 00415 SBIN0001332 1326 1326 Processed 01/09/2023 843677000 DurgaPrasadKurmi (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-058-001/110-B
(GATA) 		1711002058NRG24250820230547854 25/08/2023 Amit Patel 1711002058WL026103 Amit Patel 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843677000 AmitPatel (000000)
4 PATERA MP-11-002-058-001/110-B
(GATA) 		1711002058NRG24250820230547853 25/08/2023 Kavita Patel 1711002058WL026103 Kavita Patel 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843677000 KavitaPatel (000000)
5 PATERA MP-11-002-058-001/41-B
(GATA) 		1711002058NRG24250820230547867 25/08/2023 SURENDRA BANSAL 1711002058WL026103 SURENDRA BANSAL 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843677000 SURENDRABANSAL (000000)
6 PATERA MP-11-002-058-001/53
(GATA) 		1711002058NRG24250820230547875 25/08/2023 SAVITA KURMI 1711002058WL026103 SAVITA KURMI 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843677000 SAVITAKURMI (000000)
7 PATERA MP-11-002-058-001/53-B
(GATA) 		1711002058NRG24250820230547876 25/08/2023 Neetesh Patel 1711002058WL026103 Neetesh Patel 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843677000 NeeteshPatel (000000)
8 PATERA MP-11-002-058-003/183-B
(GATA) 		1711002058NRG24250820230547816 25/08/2023 SATISH PATEL 1711002058WL026102 SATISH PATEL 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843677000 SATISHPATEL (000000)
9 PATERA MP-11-002-058-003/189-A
(GATA) 		1711002058NRG24250820230547817 25/08/2023 ROHIT PATEL 1711002058WL026102 ROHIT PATEL 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843677000 ROHITPATEL (000000)
SubTotal 9724 9724
10 PATERA MP-11-002-058-001/41-B
(GATA) 		1711002058NRG24250820230547868 25/08/2023 RADHIKA 1711002058WL026103 RADHIKA 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843677000 RADHIKA (000000)
11 PATERA MP-11-002-058-003/28
(GATA) 		1711002058NRG24250820230547823 25/08/2023 IQBAL Khan 1711002058WL026102 IQBAL Khan 00468 UBIN0559474 1547 1547 Processed 01/09/2023 843677000 IQBALKhan (000000)
SubTotal 2873 2873
12 PATERA MP-11-002-058-003/183-A
(GATA) 		1711002058NRG24250820230547815 25/08/2023 CHANDRASHEKHAR KURMI 1711002058WL026102 CHANDRASHEKHAR KURMI 00468 UBIN0570648 1547 1547 Processed 01/09/2023 843677000 CHANDRASHEKHARKURMI (000000)
SubTotal 1547 1547
13 PATERA MP-11-002-003-003/387
(GADAGHAT) 		1711002003NRG24250820230548352 25/08/2023 Jamna 1711002003WL026146 Jamna 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843677000 Jamna (000000)
SubTotal 1105 1105
14 PATERA MP-11-002-063-003/203-D
(BILA KHURD) 		1711002063NRG24250820230548617 25/08/2023 Neha 1711002063WL026168 Neha 00688 FINO0001001 1105 1105 Processed 01/09/2023 843677000 Neha (000000)
15 PATERA MP-11-002-063-003/58
(BILA KHURD) 		1711002063NRG24250820230548627 25/08/2023 bishal 1711002063WL026168 bishal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843677000 bishal (000000)
SubTotal 2210 2210
16 PATERA MP-11-002-048-002/14-B
(HARPALPRA) 		1711002048NRG24250820230549448 25/08/2023 ransingh 1711002048WL026261 ransingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843677000 ransingh (000000)
17 PATERA MP-11-002-048-002/14-B
(HARPALPRA) 		1711002048NRG24250820230549449 25/08/2023 umarani 1711002048WL026261 umarani 00688 FINO0001446 1326 1326 Processed 01/09/2023 843677000 umarani (000000)
18 PATERA MP-11-002-048-002/699
(HARPALPRA) 		1711002048NRG24250820230549485 25/08/2023 Indur 1711002048WL026261 Indur 00688 FINO0001446 1326 1326 Processed 01/09/2023 843677000 Indur (000000)
19 PATERA MP-11-002-048-002/80-A
(HARPALPRA) 		1711002048NRG24250820230549491 25/08/2023 ghanshyam 1711002048WL026261 ghanshyam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843677000 ghanshyam (000000)
20 PATERA MP-11-002-058-001/18-A
(GATA) 		1711002058NRG24250820230547862 25/08/2023 Santu Adiwasi 1711002058WL026103 Santu Adiwasi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843677000 SantuAdiwasi (000000)
21 PATERA MP-11-002-058-001/9
(GATA) 		1711002058NRG24250820230547886 25/08/2023 Amisha Dahat 1711002058WL026103 Amisha Dahat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843677000 AmishaDahat (000000)
22 PATERA MP-11-002-058-002/98-A
(GATA) 		1711002058NRG24250820230547892 25/08/2023 Vandana Rajak 1711002058WL026103 Vandana Rajak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843677000 VandanaRajak (000000)
SubTotal 9282 9282
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250823FTO_235081 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_250823FTO_235081 State Bank of India SBIN0001332 HATTA 1326
3 PATERA MP1711002_250823FTO_235081 State Bank of India SBIN0002881 PATERA 9724
4 PATERA MP1711002_250823FTO_235081 Union Bank of India UBIN0559474 HATTA 2873
5 PATERA MP1711002_250823FTO_235081 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
6 PATERA MP1711002_250823FTO_235081 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1105
7 PATERA MP1711002_250823FTO_235081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 PATERA MP1711002_250823FTO_235081 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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