Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170623FTO_99260
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-11-002-039-001/4498
(RONDA) 		1711002039NRG24170620230290832 17/06/2023 tararani 1711002039WL011683 tararani 00089 CBIN0283522 1547 1547 Processed 27/06/2023 515204984 tararani (000000)
2 PATERA MP-11-002-039-001/618
(RONDA) 		1711002039NRG24170620230290838 17/06/2023 guddi 1711002039WL011683 guddi 00089 CBIN0283522 1547 1547 Processed 27/06/2023 515204984 guddi (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-011-002/1056-A
(KUMHARI) 		1711002011NRG24170620230290476 17/06/2023 Janakrani 1711002011WL011673 Janakrani 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515204984 Janakrani (000000)
4 PATERA MP-11-002-011-002/1056-A
(KUMHARI) 		1711002011NRG24170620230290474 17/06/2023 Janakrani 1711002011WL011673 Janakrani 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515204984 Janakrani (000000)
5 PATERA MP-11-002-011-002/1410-A
(KUMHARI) 		1711002011NRG24170620230290494 17/06/2023 jitendra yadav 1711002011WL011673 jitendra yadav 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515204984 jitendrayadav (000000)
6 PATERA MP-11-002-011-002/1410-A
(KUMHARI) 		1711002011NRG24170620230290493 17/06/2023 jitendra yadav 1711002011WL011673 jitendra yadav 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515204984 jitendrayadav (000000)
7 PATERA MP-11-002-011-002/1410-A
(KUMHARI) 		1711002011NRG24170620230290492 17/06/2023 jitendra yadav 1711002011WL011673 jitendra yadav 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515204984 jitendrayadav (000000)
8 PATERA MP-11-002-011-002/1410-A
(KUMHARI) 		1711002011NRG24170620230290491 17/06/2023 jitendra yadav 1711002011WL011673 jitendra yadav 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515204984 jitendrayadav (000000)
9 PATERA MP-11-002-011-002/255-A
(KUMHARI) 		1711002011NRG24170620230290790 17/06/2023 Poona 1711002011WL011682 Poona 00415 SBIN0002881 1105 1105 Rejected 27/06/2023 515204984 No Such Account
10 PATERA MP-11-002-011-002/492-D
(KUMHARI) 		1711002011NRG24170620230290809 17/06/2023 Vinit Kumar Jain 1711002011WL011682 Vinit Kumar Jain 00415 SBIN0002881 1105 1105 Rejected 27/06/2023 515204984 No Such Account
11 PATERA MP-11-002-011-002/492-D
(KUMHARI) 		1711002011NRG24170620230290808 17/06/2023 Vinit Kumar Jain 1711002011WL011682 Vinit Kumar Jain 00415 SBIN0002881 1105 1105 Rejected 27/06/2023 515204984 No Such Account
12 PATERA MP-11-002-011-002/67-C
(KUMHARI) 		1711002011NRG24170620230290813 17/06/2023 Mukesh yadav 1711002011WL011682 Mukesh yadav 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515204984 Mukeshyadav (000000)
13 PATERA MP-11-002-011-002/67-C
(KUMHARI) 		1711002011NRG24170620230290812 17/06/2023 Mukesh yadav 1711002011WL011682 Mukesh yadav 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515204984 Mukeshyadav (000000)
14 PATERA MP-11-002-011-002/763-A
(KUMHARI) 		1711002011NRG24170620230290818 17/06/2023 Preetam Rajak 1711002011WL011682 Preetam Rajak 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515204984 PreetamRajak (000000)
15 PATERA MP-11-002-011-002/763-A
(KUMHARI) 		1711002011NRG24170620230290819 17/06/2023 Sevki Rajak 1711002011WL011682 Sevki Rajak 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515204984 SevkiRajak (000000)
SubTotal 15691 15691
16 PATERA MP-11-002-011-001/155
(KUMHARI) 		1711002011NRG24170620230290472 17/06/2023 JALSA BAI 1711002011WL011673 JALSA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515204984 JALSABAI (000000)
17 PATERA MP-11-002-011-001/155
(KUMHARI) 		1711002011NRG24170620230290470 17/06/2023 JALSA BAI 1711002011WL011673 JALSA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515204984 JALSABAI (000000)
18 PATERA MP-11-002-011-001/155
(KUMHARI) 		1711002011NRG24170620230290469 17/06/2023 LAXMAN 1711002011WL011673 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515204984 LAXMAN (000000)
19 PATERA MP-11-002-011-001/155
(KUMHARI) 		1711002011NRG24170620230290471 17/06/2023 LAXMAN 1711002011WL011673 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515204984 LAXMAN (000000)
20 PATERA MP-11-002-011-002/1056-A
(KUMHARI) 		1711002011NRG24170620230290473 17/06/2023 NIRPAT 1711002011WL011673 NIRPAT 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515204984 NIRPAT (000000)
21 PATERA MP-11-002-011-002/1056-A
(KUMHARI) 		1711002011NRG24170620230290475 17/06/2023 NIRPAT 1711002011WL011673 NIRPAT 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515204984 NIRPAT (000000)
22 PATERA MP-11-002-011-002/1070
(KUMHARI) 		1711002011NRG24170620230290786 17/06/2023 Hakam sahu 1711002011WL011682 Hakam sahu 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515204984 Hakamsahu (000000)
23 PATERA MP-11-002-011-002/1077-A
(KUMHARI) 		1711002011NRG24170620230290789 17/06/2023 Chanda Bai 1711002011WL011682 Chanda Bai 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515204984 ChandaBai (000000)
24 PATERA MP-11-002-011-002/202-B
(KUMHARI) 		1711002011NRG24170620230290039 17/06/2023 Anil 1711002011WL011663 Anil 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515204984 Anil (000000)
25 PATERA MP-11-002-011-002/202-B
(KUMHARI) 		1711002011NRG24170620230290038 17/06/2023 Anil 1711002011WL011663 Anil 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515204984 Anil (000000)
26 PATERA MP-11-002-011-002/326-B
(KUMHARI) 		1711002011NRG24170620230290791 17/06/2023 Rupchand 1711002011WL011682 Rupchand 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515204984 Rupchand (000000)
27 PATERA MP-11-002-011-002/391-A
(KUMHARI) 		1711002011NRG24170620230290796 17/06/2023 MANISHA CHOUDHARI 1711002011WL011682 MANISHA CHOUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515204984 MANISHACHOUDHARI (000000)
28 PATERA MP-11-002-011-002/391-A
(KUMHARI) 		1711002011NRG24170620230290795 17/06/2023 SANTOSH AHIRWAL 1711002011WL011682 SANTOSH AHIRWAL 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515204984 SANTOSHAHIRWAL (000000)
29 PATERA MP-11-002-011-002/429-B
(KUMHARI) 		1711002011NRG24170620230290801 17/06/2023 Santoshrani Jain 1711002011WL011682 Santoshrani Jain 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515204984 SantoshraniJain (000000)
30 PATERA MP-11-002-011-002/455-D
(KUMHARI) 		1711002011NRG24170620230290805 17/06/2023 Anita Lodhi 1711002011WL011682 Anita Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515204984 AnitaLodhi (000000)
31 PATERA MP-11-002-011-002/455-D
(KUMHARI) 		1711002011NRG24170620230290804 17/06/2023 Anita Lodhi 1711002011WL011682 Anita Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515204984 AnitaLodhi (000000)
32 PATERA MP-11-002-011-002/677-A
(KUMHARI) 		1711002011NRG24170620230290815 17/06/2023 Lavkesh Lodhi 1711002011WL011682 Lavkesh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515204984 LavkeshLodhi (000000)
33 PATERA MP-11-002-011-002/677-B
(KUMHARI) 		1711002011NRG24170620230290816 17/06/2023 Jaykesh Lodhi 1711002011WL011682 Jaykesh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515204984 JaykeshLodhi (000000)
34 PATERA MP-11-002-011-002/768-A
(KUMHARI) 		1711002011NRG24170620230290822 17/06/2023 Raj Bahadur 1711002011WL011682 Raj Bahadur 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515204984 RajBahadur (000000)
35 PATERA MP-11-002-011-002/768-A
(KUMHARI) 		1711002011NRG24170620230290821 17/06/2023 Raj Bahadur 1711002011WL011682 Raj Bahadur 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515204984 RajBahadur (000000)
36 PATERA MP-11-002-039-001/601
(RONDA) 		1711002039NRG24170620230290836 17/06/2023 Rankisun up 1711002039WL011683 Rankisun up 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515204984 Rankisunup (000000)
SubTotal 23647 23647
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170623FTO_99260 Central Bank Of India CBIN0283522 HATA 3094
2 PATERA MP1711002_170623FTO_99260 State Bank of India SBIN0002881 PATERA 15691
3 PATERA MP1711002_170623FTO_99260 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1547
4 PATERA MP1711002_170623FTO_99260 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 22100

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