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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:21:08 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_121023FTO_314487
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-11-002-064-001/54
() 		1711002018NRG24111020230653964 12/10/2023 PRABHU 1711002018WL033867 PRABHU 00176 IDIB000D522 442 442 Processed 08/11/2023 285076953 PRABHU (000000)
SubTotal 442 442
2 PATERA MP-11-002-016-004/40-A
(BARRAT) 		1711002016NRG24111020230654102 12/10/2023 bhaiyan patel 1711002016WL033883 bhaiyan patel 00415 SBIN0002881 1326 1326 Processed 08/11/2023 285076953 bhaiyanpatel (000000)
3 PATERA MP-11-002-016-006/20-A
(BARRAT) 		1711002018NRG24111020230653814 12/10/2023 Fool Bai Gound 1711002018WL033867 Fool Bai Gound 00415 SBIN0002881 442 442 Processed 08/11/2023 285076953 FoolBaiGound (000000)
4 PATERA MP-11-002-018-005/195
(JAMUNIYA) 		1711002018NRG24111020230653893 12/10/2023 RAJENDRA 1711002018WL033867 RAJENDRA 00415 SBIN0002881 442 442 Processed 08/11/2023 285076953 RAJENDRA (000000)
5 PATERA MP-11-002-058-003/100
(GATA) 		1711002058NRG24121020230654627 12/10/2023 RAMKALI 1711002058WL033900 RAMKALI 00415 SBIN0002881 884 884 Processed 08/11/2023 285076953 RAMKALI (000000)
6 PATERA MP-11-002-058-003/100
(GATA) 		1711002058NRG24121020230654626 12/10/2023 RAMTILAK 1711002058WL033900 RAMTILAK 00415 SBIN0002881 884 884 Processed 08/11/2023 285076953 RAMTILAK (000000)
7 PATERA MP-11-002-064-001/41
() 		1711002018NRG24111020230653957 12/10/2023 Rahul 1711002018WL033867 Rahul 00415 SBIN0002881 442 442 Processed 08/11/2023 285076953 Rahul (000000)
SubTotal 4420 4420
8 PATERA MP-11-002-018-004/14-A
(JAMUNIYA) 		1711002018NRG24111020230653832 12/10/2023 KAMLESH 1711002018WL033867 KAMLESH 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285076953 KAMLESH (000000)
9 PATERA MP-11-002-018-004/15
(JAMUNIYA) 		1711002018NRG24111020230653834 12/10/2023 bhagvati 1711002018WL033867 bhagvati 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285076953 bhagvati (000000)
10 PATERA MP-11-002-018-005/23-D
(JAMUNIYA) 		1711002018NRG24111020230653902 12/10/2023 Devi Singh 1711002018WL033867 Devi Singh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285076953 DeviSingh (000000)
11 PATERA MP-11-002-064-001/12-C
() 		1711002018NRG24111020230653939 12/10/2023 Shyamrani Gadariya 1711002018WL033867 Shyamrani Gadariya 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285076953 ShyamraniGadariya (000000)
12 PATERA MP-11-002-064-001/9
() 		1711002018NRG24111020230653977 12/10/2023 Pooja 1711002018WL033867 Pooja 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285076953 Pooja (000000)
SubTotal 2210 2210
13 PATERA MP-11-002-016-006/572-B
(BARRAT) 		1711002018NRG24111020230653828 12/10/2023 Raju 1711002018WL033867 Raju 00688 FINO0001446 442 442 Processed 08/11/2023 285076953 Raju (000000)
14 PATERA MP-11-002-018-005/102-C
(JAMUNIYA) 		1711002018NRG24111020230653857 12/10/2023 Dvarka 1711002018WL033867 Dvarka 00688 FINO0001446 442 442 Processed 08/11/2023 285076953 Dvarka (000000)
15 PATERA MP-11-002-018-005/102-D
(JAMUNIYA) 		1711002018NRG24111020230653858 12/10/2023 Kashiram 1711002018WL033867 Kashiram 00688 FINO0001446 221 221 Processed 08/11/2023 285076953 Kashiram (000000)
16 PATERA MP-11-002-018-005/103-B
(JAMUNIYA) 		1711002018NRG24111020230653859 12/10/2023 Archana Yadav 1711002018WL033867 Archana Yadav 00688 FINO0001446 221 221 Processed 08/11/2023 285076953 ArchanaYadav (000000)
17 PATERA MP-11-002-018-005/103-B
(JAMUNIYA) 		1711002018NRG24111020230653860 12/10/2023 Komal Yadav 1711002018WL033867 Komal Yadav 00688 FINO0001446 221 221 Processed 08/11/2023 285076953 KomalYadav (000000)
18 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24111020230653861 12/10/2023 Gyadeen Gound 1711002018WL033867 Gyadeen Gound 00688 FINO0001446 442 442 Processed 08/11/2023 285076953 GyadeenGound (000000)
19 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24111020230653862 12/10/2023 Santosh Rani Adiwasi 1711002018WL033867 Santosh Rani Adiwasi 00688 FINO0001446 442 442 Processed 08/11/2023 285076953 SantoshRaniAdiwasi (000000)
20 PATERA MP-11-002-018-005/107-D
(JAMUNIYA) 		1711002018NRG24111020230653863 12/10/2023 Ashok 1711002018WL033867 Ashok 00688 FINO0001446 442 442 Processed 08/11/2023 285076953 Ashok (000000)
21 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24111020230653864 12/10/2023 Kamod Singh 1711002018WL033867 Kamod Singh 00688 FINO0001446 442 442 Processed 08/11/2023 285076953 KamodSingh (000000)
22 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24111020230653865 12/10/2023 Poonam 1711002018WL033867 Poonam 00688 FINO0001446 442 442 Processed 08/11/2023 285076953 Poonam (000000)
23 PATERA MP-11-002-018-005/113-D
(JAMUNIYA) 		1711002018NRG24111020230653867 12/10/2023 Narayan 1711002018WL033867 Narayan 00688 FINO0001446 442 442 Processed 08/11/2023 285076953 Narayan (000000)
24 PATERA MP-11-002-018-005/121-D
(JAMUNIYA) 		1711002018NRG24111020230653872 12/10/2023 Kishori 1711002018WL033867 Kishori 00688 FINO0001446 442 442 Processed 08/11/2023 285076953 Kishori (000000)
25 PATERA MP-11-002-018-005/123-D
(JAMUNIYA) 		1711002018NRG24111020230653874 12/10/2023 Rajbahadur Gound 1711002018WL033867 Rajbahadur Gound 00688 FINO0001446 442 442 Processed 08/11/2023 285076953 RajbahadurGound (000000)
26 PATERA MP-11-002-018-005/123-D
(JAMUNIYA) 		1711002018NRG24111020230653875 12/10/2023 Ram Bai Gound 1711002018WL033867 Ram Bai Gound 00688 FINO0001446 442 442 Processed 08/11/2023 285076953 RamBaiGound (000000)
27 PATERA MP-11-002-018-005/127-D
(JAMUNIYA) 		1711002018NRG24111020230653877 12/10/2023 Mohan 1711002018WL033867 Mohan 00688 FINO0001446 442 442 Processed 08/11/2023 285076953 Mohan (000000)
28 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24111020230653878 12/10/2023 Lal Singh Adiwasi 1711002018WL033867 Lal Singh Adiwasi 00688 FINO0001446 442 442 Processed 08/11/2023 285076953 LalSinghAdiwasi (000000)
29 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24111020230653879 12/10/2023 Sapna Adiwasi 1711002018WL033867 Sapna Adiwasi 00688 FINO0001446 442 442 Processed 08/11/2023 285076953 SapnaAdiwasi (000000)
30 PATERA MP-11-002-018-005/145-D
(JAMUNIYA) 		1711002018NRG24111020230653884 12/10/2023 Man Singh Adivasi 1711002018WL033867 Man Singh Adivasi 00688 FINO0001446 442 442 Processed 08/11/2023 285076953 ManSinghAdivasi (000000)
31 PATERA MP-11-002-018-005/146-D
(JAMUNIYA) 		1711002018NRG24111020230653885 12/10/2023 Kamalrani 1711002018WL033867 Kamalrani 00688 FINO0001446 442 442 Processed 08/11/2023 285076953 Kamalrani (000000)
32 PATERA MP-11-002-018-005/40-D
(JAMUNIYA) 		1711002018NRG24111020230653923 12/10/2023 Bhagvandas Adivsasi 1711002018WL033867 Bhagvandas Adivsasi 00688 FINO0001446 221 221 Processed 08/11/2023 285076953 BhagvandasAdivsasi (000000)
33 PATERA MP-11-002-018-005/45-A
(JAMUNIYA) 		1711002018NRG24111020230653924 12/10/2023 Jagdeesh 1711002018WL033867 Jagdeesh 00688 FINO0001446 221 221 Processed 08/11/2023 285076953 Jagdeesh (000000)
34 PATERA MP-11-002-018-005/73-B
(JAMUNIYA) 		1711002018NRG24111020230653930 12/10/2023 Ganga 1711002018WL033867 Ganga 00688 FINO0001446 442 442 Processed 08/11/2023 285076953 Ganga (000000)
35 PATERA MP-11-002-064-001/4-D
() 		1711002018NRG24111020230653956 12/10/2023 Chhotu Ahirwal 1711002018WL033867 Chhotu Ahirwal 00688 FINO0001446 442 442 Processed 08/11/2023 285076953 ChhotuAhirwal (000000)
SubTotal 9061 9061
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_121023FTO_314487 Indian Bank IDIB000D522 Damoh 442
2 PATERA MP1711002_121023FTO_314487 State Bank of India SBIN0002881 PATERA 4420
3 PATERA MP1711002_121023FTO_314487 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2210
4 PATERA MP1711002_121023FTO_314487 Fino Payments Bank Ltd FINO0001446 MP RO 9061

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