Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180523FTO_47968
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-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24180520230134051 18/05/2023 RAMESHWAR 1711002019WL005430 RAMESHWAR 00415 SBIN0002881 1326 1326 Rejected 25/05/2023 866514609 Account closed
2 PATERA MP-11-002-018-002/273
(JAMUNIYA) 		1711002019NRG24180520230134054 18/05/2023 SANDEEP YADAV 1711002019WL005430 SANDEEP YADAV 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866514609 SANDEEPYADAV (000000)
3 PATERA MP-11-002-019-001/155-A
(BILGUWAN) 		1711002019NRG24180520230134094 18/05/2023 VANDANA SAHU 1711002019WL005430 VANDANA SAHU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866514609 VANDANASAHU (000000)
4 PATERA MP-11-002-019-001/48-B
(BILGUWAN) 		1711002019NRG24180520230134113 18/05/2023 VINITA SAHU 1711002019WL005430 VINITA SAHU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866514609 VINITASAHU (000000)
SubTotal 5304 5304
5 PATERA MP-11-002-018-002/152-C
(JAMUNIYA) 		1711002019NRG24180520230134034 18/05/2023 PRINCE KHANGAR 1711002019WL005430 PRINCE KHANGAR 00468 UBIN0559474 1326 1326 Processed 25/05/2023 866514609 PRINCEKHANGAR (000000)
SubTotal 1326 1326
6 PATERA MP-11-002-018-001/25-B
(JAMUNIYA) 		1711002019NRG24180520230134021 18/05/2023 Keshkumsri 1711002019WL005430 Keshkumsri 00688 FINO0001446 1326 1326 Rejected 25/05/2023 866514609 No Such Account
7 PATERA MP-11-002-018-002/116-D
(JAMUNIYA) 		1711002019NRG24180520230134026 18/05/2023 Ballu 1711002019WL005430 Ballu 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514609 Ballu (000000)
8 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24180520230134030 18/05/2023 Guddu 1711002019WL005430 Guddu 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514609 Guddu (000000)
9 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24180520230134031 18/05/2023 Preeti Yadav 1711002019WL005430 Preeti Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514609 PreetiYadav (000000)
10 PATERA MP-11-002-018-002/157
(JAMUNIYA) 		1711002019NRG24180520230134036 18/05/2023 Balchand 1711002019WL005430 Balchand 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514609 Balchand (000000)
11 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24180520230134039 18/05/2023 KAILASH 1711002019WL005430 KAILASH 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514609 KAILASH (000000)
12 PATERA MP-11-002-018-002/17-B
(JAMUNIYA) 		1711002019NRG24180520230134041 18/05/2023 Gokal 1711002019WL005430 Gokal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514609 Gokal (000000)
13 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24180520230134044 18/05/2023 GAYATRI 1711002019WL005430 GAYATRI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514609 GAYATRI (000000)
14 PATERA MP-11-002-018-002/200
(JAMUNIYA) 		1711002019NRG24180520230134047 18/05/2023 RAKESH 1711002019WL005430 RAKESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514609 RAKESH (000000)
15 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24180520230134061 18/05/2023 NEETU 1711002019WL005430 NEETU 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514609 NEETU (000000)
16 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24180520230134073 18/05/2023 RASHMI 1711002019WL005430 RASHMI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514609 RASHMI (000000)
17 PATERA MP-11-002-019-001/157
(BILGUWAN) 		1711002019NRG24180520230134095 18/05/2023 Lakhan Basor 1711002019WL005430 Lakhan Basor 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514609 LakhanBasor (000000)
18 PATERA MP-11-002-019-001/157-A
(BILGUWAN) 		1711002019NRG24180520230134096 18/05/2023 Arjun 1711002019WL005430 Arjun 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514609 Arjun (000000)
19 PATERA MP-11-002-019-001/31
(BILGUWAN) 		1711002019NRG24180520230134109 18/05/2023 Saraswati 1711002019WL005430 Saraswati 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514609 Saraswati (000000)
20 PATERA MP-11-002-019-001/71-B
(BILGUWAN) 		1711002019NRG24180520230134118 18/05/2023 Rakesh Vishwakarma 1711002019WL005430 Rakesh Vishwakarma 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514609 RakeshVishwakarma (000000)
SubTotal 19890 19890
21 PATERA MP-11-002-018-002/273
(JAMUNIYA) 		1711002019NRG24180520230134055 18/05/2023 SHIVRANI YADAV 1711002019WL005430 SHIVRANI YADAV 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866514609 SHIVRANIYADAV (000000)
22 PATERA MP-11-002-018-002/285
(JAMUNIYA) 		1711002019NRG24180520230134058 18/05/2023 Arvind 1711002019WL005430 Arvind 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866514609 Arvind (000000)
23 PATERA MP-11-002-018-002/297
(JAMUNIYA) 		1711002019NRG24180520230134063 18/05/2023 Brajesh Adiwasi 1711002019WL005430 Brajesh Adiwasi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866514609 BrajeshAdiwasi (000000)
24 PATERA MP-11-002-018-002/297
(JAMUNIYA) 		1711002019NRG24180520230134064 18/05/2023 Kavita Gound 1711002019WL005430 Kavita Gound 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866514609 KavitaGound (000000)
25 PATERA MP-11-002-018-002/298
(JAMUNIYA) 		1711002019NRG24180520230134065 18/05/2023 Dibbi adiwasi 1711002019WL005430 Dibbi adiwasi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866514609 Dibbiadiwasi (000000)
26 PATERA MP-11-002-018-002/37
(JAMUNIYA) 		1711002019NRG24180520230134071 18/05/2023 Umarani Adiwasi 1711002019WL005430 Umarani Adiwasi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866514609 UmaraniAdiwasi (000000)
27 PATERA MP-11-002-018-002/57
(JAMUNIYA) 		1711002019NRG24180520230134076 18/05/2023 Seetarani Adiwasi 1711002019WL005430 Seetarani Adiwasi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866514609 SeetaraniAdiwasi (000000)
SubTotal 9282 9282
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180523FTO_47968 State Bank of India SBIN0002881 PATERA 5304
2 PATERA MP1711002_180523FTO_47968 Union Bank of India UBIN0559474 HATTA 1326
3 PATERA MP1711002_180523FTO_47968 Fino Payments Bank Ltd FINO0001446 MP RO 19890
4 PATERA MP1711002_180523FTO_47968 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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