Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290623FTO_136545
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-11-002-031-001/60-D
(REWDHA KALAN) 		1711002031NRG24290620230358908 29/06/2023 Gangaram Kuswaha 1711002031WL014227 Gangaram Kuswaha 00354 PUNB0099000 442 442 Processed 05/07/2023 702301506 GangaramKuswaha (000000)
2 PATERA MP-11-002-031-001/60-D
(REWDHA KALAN) 		1711002031NRG24290620230358909 29/06/2023 Premrani Kuswaha 1711002031WL014227 Premrani Kuswaha 00354 PUNB0099000 442 442 Processed 05/07/2023 702301506 PremraniKuswaha (000000)
3 PATERA MP-11-002-031-003/66-A
(REWDHA KALAN) 		1711002031NRG24290620230358912 29/06/2023 Sone Singh Lodhi 1711002031WL014227 Sone Singh Lodhi 00354 PUNB0099000 1105 1105 Processed 05/07/2023 702301506 SoneSinghLodhi (000000)
SubTotal 1989 1989
4 PATERA MP-11-002-029-002/179
(LUHARRA) 		1711002029NRG24290620230358973 29/06/2023 SANTI 1711002029WL014230 SANTI 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301506 SANTI (000000)
5 PATERA MP-11-002-029-002/205
(LUHARRA) 		1711002029NRG24290620230358983 29/06/2023 HEMLAL 1711002029WL014230 HEMLAL 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301506 HEMLAL (000000)
6 PATERA MP-11-002-029-002/205
(LUHARRA) 		1711002029NRG24290620230358982 29/06/2023 PAVAN 1711002029WL014230 PAVAN 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301506 PAVAN (000000)
SubTotal 3978 3978
7 PATERA MP-11-002-029-002/190
(LUHARRA) 		1711002029NRG24290620230358976 29/06/2023 ANIL KUMAR JAIN 1711002029WL014230 ANIL KUMAR JAIN 00468 UBIN0559474 1326 1326 Processed 05/07/2023 702301506 ANILKUMARJAIN (000000)
8 PATERA MP-11-002-029-002/192-A
(LUHARRA) 		1711002029NRG24290620230358977 29/06/2023 SANDIP KUMAR JAIN 1711002029WL014230 SANDIP KUMAR JAIN 00468 UBIN0559474 1326 1326 Processed 05/07/2023 702301506 SANDIPKUMARJAIN (000000)
9 PATERA MP-11-002-041-003/962-B
(LUHARI) 		1711002041NRG24290620230359215 29/06/2023 Kausha 1711002041WL014246 Kausha 00468 UBIN0559474 663 663 Processed 05/07/2023 702301506 Kausha (000000)
SubTotal 3315 3315
10 PATERA MP-11-002-003-003/233
(GADAGHAT) 		1711002003NRG24290620230358793 29/06/2023 DANSINGH 1711002003WL014222 DANSINGH 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702301506 DANSINGH (000000)
11 PATERA MP-11-002-003-003/256
(GADAGHAT) 		1711002003NRG24290620230358795 29/06/2023 BASHANT 1711002003WL014222 BASHANT 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702301506 BASHANT (000000)
12 PATERA MP-11-002-003-003/272
(GADAGHAT) 		1711002003NRG24290620230358797 29/06/2023 RAMSIGNH 1711002003WL014222 RAMSIGNH 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702301506 RAMSIGNH (000000)
13 PATERA MP-11-002-003-003/280
(GADAGHAT) 		1711002003NRG24290620230358798 29/06/2023 GAJRAJ 1711002003WL014222 GAJRAJ 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702301506 GAJRAJ (000000)
14 PATERA MP-11-002-003-003/283
(GADAGHAT) 		1711002003NRG24290620230358799 29/06/2023 KHUSHIRAM 1711002003WL014222 KHUSHIRAM 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702301506 KHUSHIRAM (000000)
15 PATERA MP-11-002-003-003/288
(GADAGHAT) 		1711002003NRG24290620230358801 29/06/2023 BALASINGH 1711002003WL014222 BALASINGH 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702301506 BALASINGH (000000)
16 PATERA MP-11-002-003-003/322
(GADAGHAT) 		1711002003NRG24290620230358805 29/06/2023 rabendra 1711002003WL014222 rabendra 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702301506 rabendra (000000)
17 PATERA MP-11-002-003-003/323
(GADAGHAT) 		1711002003NRG24290620230358807 29/06/2023 CHANDRABHAN 1711002003WL014222 CHANDRABHAN 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702301506 CHANDRABHAN (000000)
18 PATERA MP-11-002-003-003/334
(GADAGHAT) 		1711002003NRG24290620230358809 29/06/2023 rangita 1711002003WL014222 rangita 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702301506 rangita (000000)
19 PATERA MP-11-002-003-003/364
(GADAGHAT) 		1711002003NRG24290620230358818 29/06/2023 Teji 1711002003WL014222 Teji 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702301506 Teji (000000)
20 PATERA MP-11-002-031-001/123-A
(REWDHA KALAN) 		1711002031NRG24290620230358892 29/06/2023 Hari Singh 1711002031WL014227 Hari Singh 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702301506 HariSingh (000000)
21 PATERA MP-11-002-031-001/123-A
(REWDHA KALAN) 		1711002031NRG24290620230358893 29/06/2023 Ranjeeta Singh 1711002031WL014227 Ranjeeta Singh 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702301506 RanjeetaSingh (000000)
SubTotal 5304 5304
22 PATERA MP-11-002-031-001/112-A
(REWDHA KALAN) 		1711002031NRG24290620230358882 29/06/2023 Bhagwandas Kuswaha 1711002031WL014227 Bhagwandas Kuswaha 00688 FINO0001446 442 442 Processed 05/07/2023 702301506 BhagwandasKuswaha (000000)
23 PATERA MP-11-002-031-001/112-A
(REWDHA KALAN) 		1711002031NRG24290620230358883 29/06/2023 Suharani Kuswaha 1711002031WL014227 Suharani Kuswaha 00688 FINO0001446 442 442 Processed 05/07/2023 702301506 SuharaniKuswaha (000000)
24 PATERA MP-11-002-031-001/119-A
(REWDHA KALAN) 		1711002031NRG24290620230358887 29/06/2023 Madhav Singh 1711002031WL014227 Madhav Singh 00688 FINO0001446 442 442 Processed 05/07/2023 702301506 MadhavSingh (000000)
25 PATERA MP-11-002-031-001/121-A
(REWDHA KALAN) 		1711002031NRG24290620230358891 29/06/2023 Shanti Vai 1711002031WL014227 Shanti Vai 00688 FINO0001446 442 442 Processed 05/07/2023 702301506 ShantiVai (000000)
26 PATERA MP-11-002-031-001/45-B
(REWDHA KALAN) 		1711002031NRG24290620230358904 29/06/2023 Bhupendra Singh 1711002031WL014227 Bhupendra Singh 00688 FINO0001446 442 442 Processed 05/07/2023 702301506 BhupendraSingh (000000)
27 PATERA MP-11-002-031-001/87-A
(REWDHA KALAN) 		1711002031NRG24290620230358910 29/06/2023 Priyanka Lodhi 1711002031WL014227 Priyanka Lodhi 00688 FINO0001446 442 442 Processed 05/07/2023 702301506 PriyankaLodhi (000000)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290623FTO_136545 Punjab National Bank PUNB0099000 DAMOH 1989
2 PATERA MP1711002_290623FTO_136545 State Bank of India SBIN0002881 PATERA 3978
3 PATERA MP1711002_290623FTO_136545 Union Bank of India UBIN0559474 HATTA 3315
4 PATERA MP1711002_290623FTO_136545 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 884
5 PATERA MP1711002_290623FTO_136545 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4420
6 PATERA MP1711002_290623FTO_136545 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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