Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:47 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240623FTO_123854
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-11-002-007-003/495
(MUARI) 		1711002007NRG24240620230334494 24/06/2023 BHAGWANDAS AHIRWAL 1711002007WL013307 BHAGWANDAS AHIRWAL 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702941078 BHAGWANDASAHIRWAL (000000)
2 PATERA MP-11-002-007-003/495
(MUARI) 		1711002007NRG24240620230334493 24/06/2023 BHAGWANDAS AHIRWAL 1711002007WL013307 BHAGWANDAS AHIRWAL 00415 SBIN0002881 663 663 Processed 05/07/2023 702941078 BHAGWANDASAHIRWAL (000000)
3 PATERA MP-11-002-024-001/116
(SINGPUR) 		1711002024NRG24240620230334528 24/06/2023 sandhya 1711002024WL013308 sandhya 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702941078 sandhya (000000)
4 PATERA MP-11-002-024-001/116
(SINGPUR) 		1711002024NRG24240620230334527 24/06/2023 sandhya 1711002024WL013308 sandhya 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702941078 sandhya (000000)
5 PATERA MP-11-002-024-001/118-A
(SINGPUR) 		1711002024NRG24240620230334529 24/06/2023 BHARAT SINGH ADIWASI 1711002024WL013308 BHARAT SINGH ADIWASI 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702941078 BHARATSINGHADIWASI (000000)
6 PATERA MP-11-002-024-001/12-A
(SINGPUR) 		1711002024NRG24240620230334531 24/06/2023 Kavita 1711002024WL013308 Kavita 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702941078 Kavita (000000)
7 PATERA MP-11-002-024-001/12-A
(SINGPUR) 		1711002024NRG24240620230334530 24/06/2023 Kavita 1711002024WL013308 Kavita 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702941078 Kavita (000000)
8 PATERA MP-11-002-024-001/31
(SINGPUR) 		1711002024NRG24240620230334538 24/06/2023 LAL SINGH 1711002024WL013308 LAL SINGH 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702941078 LALSINGH (000000)
9 PATERA MP-11-002-024-001/42-A
(SINGPUR) 		1711002024NRG24240620230334543 24/06/2023 Umakant 1711002024WL013308 Umakant 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702941078 Umakant (000000)
10 PATERA MP-11-002-024-001/46
(SINGPUR) 		1711002024NRG24240620230334545 24/06/2023 ARCHANA ADIVASI 1711002024WL013308 ARCHANA ADIVASI 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702941078 ARCHANAADIVASI (000000)
11 PATERA MP-11-002-024-001/46-C
(SINGPUR) 		1711002024NRG24240620230334546 24/06/2023 Ankul 1711002024WL013308 Ankul 00415 SBIN0002881 1547 1547 Rejected 05/07/2023 702941078 No Such Account
12 PATERA MP-11-002-024-001/62-A
(SINGPUR) 		1711002024NRG24240620230334550 24/06/2023 Sapna 1711002024WL013308 Sapna 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702941078 Sapna (000000)
13 PATERA MP-11-002-024-001/62-A
(SINGPUR) 		1711002024NRG24240620230334549 24/06/2023 Sapna 1711002024WL013308 Sapna 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702941078 Sapna (000000)
14 PATERA MP-11-002-024-001/62-C
(SINGPUR) 		1711002024NRG24240620230334551 24/06/2023 Jitendra 1711002024WL013308 Jitendra 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702941078 Jitendra (000000)
SubTotal 20111 20111
15 PATERA MP-11-002-007-003/159
(MUARI) 		1711002007NRG24240620230334440 24/06/2023 PARSHOTAM 1711002007WL013307 PARSHOTAM 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702941078 PARSHOTAM (000000)
16 PATERA MP-11-002-007-003/159
(MUARI) 		1711002007NRG24240620230334439 24/06/2023 PARSHOTAM 1711002007WL013307 PARSHOTAM 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702941078 PARSHOTAM (000000)
17 PATERA MP-11-002-024-001/2-A
(SINGPUR) 		1711002024NRG24240620230334534 24/06/2023 RAMBAHORI BARMAN 1711002024WL013308 RAMBAHORI BARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702941078 RAMBAHORIBARMAN (000000)
SubTotal 3315 3315
18 PATERA MP-11-002-007-002/138
(MUARI) 		1711002007NRG24240620230334426 24/06/2023 Rasul 1711002007WL013307 Rasul 00688 FINO0001446 221 221 Processed 05/07/2023 702941078 Rasul (000000)
19 PATERA MP-11-002-007-002/138
(MUARI) 		1711002007NRG24240620230334424 24/06/2023 Rasul 1711002007WL013307 Rasul 00688 FINO0001446 1105 1105 Processed 05/07/2023 702941078 Rasul (000000)
20 PATERA MP-11-002-007-002/92-B
(MUARI) 		1711002007NRG24240620230334436 24/06/2023 Mulli Kushwaha 1711002007WL013307 Mulli Kushwaha 00688 FINO0001446 1105 1105 Processed 05/07/2023 702941078 MulliKushwaha (000000)
21 PATERA MP-11-002-007-002/92-B
(MUARI) 		1711002007NRG24240620230334435 24/06/2023 Mulli Kushwaha 1711002007WL013307 Mulli Kushwaha 00688 FINO0001446 221 221 Processed 05/07/2023 702941078 MulliKushwaha (000000)
22 PATERA MP-11-002-007-003/158-B
(MUARI) 		1711002007NRG24240620230334438 24/06/2023 Nonelal 1711002007WL013307 Nonelal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702941078 Nonelal (000000)
23 PATERA MP-11-002-007-003/158-B
(MUARI) 		1711002007NRG24240620230334437 24/06/2023 Nonelal 1711002007WL013307 Nonelal 00688 FINO0001446 663 663 Processed 05/07/2023 702941078 Nonelal (000000)
24 PATERA MP-11-002-007-003/167-A
(MUARI) 		1711002007NRG24240620230334450 24/06/2023 Sandeep 1711002007WL013307 Sandeep 00688 FINO0001446 1105 1105 Processed 05/07/2023 702941078 Sandeep (000000)
25 PATERA MP-11-002-007-003/167-A
(MUARI) 		1711002007NRG24240620230334449 24/06/2023 Sandeep 1711002007WL013307 Sandeep 00688 FINO0001446 221 221 Processed 05/07/2023 702941078 Sandeep (000000)
26 PATERA MP-11-002-007-003/191-B
(MUARI) 		1711002007NRG24240620230334458 24/06/2023 Ashok 1711002007WL013307 Ashok 00688 FINO0001446 663 663 Rejected 05/07/2023 702941078 No Such Account
27 PATERA MP-11-002-007-003/191-B
(MUARI) 		1711002007NRG24240620230334457 24/06/2023 Ashok 1711002007WL013307 Ashok 00688 FINO0001446 1105 1105 Rejected 05/07/2023 702941078 No Such Account
28 PATERA MP-11-002-007-003/211-D
(MUARI) 		1711002007NRG24240620230334468 24/06/2023 Aarti 1711002007WL013307 Aarti 00688 FINO0001446 1105 1105 Rejected 05/07/2023 702941078 No Such Account
29 PATERA MP-11-002-007-003/211-D
(MUARI) 		1711002007NRG24240620230334467 24/06/2023 Aarti 1711002007WL013307 Aarti 00688 FINO0001446 663 663 Rejected 05/07/2023 702941078 No Such Account
30 PATERA MP-11-002-007-003/33-A
(MUARI) 		1711002007NRG24240620230334482 24/06/2023 Gudda 1711002007WL013307 Gudda 00688 FINO0001446 1105 1105 Processed 05/07/2023 702941078 Gudda (000000)
31 PATERA MP-11-002-007-003/33-A
(MUARI) 		1711002007NRG24240620230334481 24/06/2023 Gudda 1711002007WL013307 Gudda 00688 FINO0001446 663 663 Processed 05/07/2023 702941078 Gudda (000000)
32 PATERA MP-11-002-007-003/332-D
(MUARI) 		1711002007NRG24240620230334486 24/06/2023 Rahul Dubey 1711002007WL013307 Rahul Dubey 00688 FINO0001446 1105 1105 Processed 05/07/2023 702941078 RahulDubey (000000)
33 PATERA MP-11-002-007-003/332-D
(MUARI) 		1711002007NRG24240620230334485 24/06/2023 Rahul Dubey 1711002007WL013307 Rahul Dubey 00688 FINO0001446 663 663 Processed 05/07/2023 702941078 RahulDubey (000000)
34 PATERA MP-11-002-007-003/499
(MUARI) 		1711002007NRG24240620230334500 24/06/2023 Kishor 1711002007WL013307 Kishor 00688 FINO0001446 663 663 Processed 05/07/2023 702941078 Kishor (000000)
35 PATERA MP-11-002-007-003/499
(MUARI) 		1711002007NRG24240620230334499 24/06/2023 Kishor 1711002007WL013307 Kishor 00688 FINO0001446 1105 1105 Processed 05/07/2023 702941078 Kishor (000000)
36 PATERA MP-11-002-007-003/500
(MUARI) 		1711002007NRG24240620230334504 24/06/2023 Imrat 1711002007WL013307 Imrat 00688 FINO0001446 663 663 Rejected 05/07/2023 702941078 No Such Account
37 PATERA MP-11-002-007-003/500
(MUARI) 		1711002007NRG24240620230334503 24/06/2023 Imrat 1711002007WL013307 Imrat 00688 FINO0001446 1105 1105 Rejected 05/07/2023 702941078 No Such Account
38 PATERA MP-11-002-007-003/52-A
(MUARI) 		1711002007NRG24240620230334505 24/06/2023 Dunnu 1711002007WL013307 Dunnu 00688 FINO0001446 663 663 Processed 05/07/2023 702941078 Dunnu (000000)
39 PATERA MP-11-002-007-003/52-A
(MUARI) 		1711002007NRG24240620230334507 24/06/2023 Dunnu 1711002007WL013307 Dunnu 00688 FINO0001446 1105 1105 Processed 05/07/2023 702941078 Dunnu (000000)
40 PATERA MP-11-002-007-003/52-A
(MUARI) 		1711002007NRG24240620230334508 24/06/2023 Kusmrani 1711002007WL013307 Kusmrani 00688 FINO0001446 1105 1105 Processed 05/07/2023 702941078 Kusmrani (000000)
41 PATERA MP-11-002-007-003/52-A
(MUARI) 		1711002007NRG24240620230334506 24/06/2023 Kusmrani 1711002007WL013307 Kusmrani 00688 FINO0001446 663 663 Processed 05/07/2023 702941078 Kusmrani (000000)
42 PATERA MP-11-002-007-003/8-B
(MUARI) 		1711002007NRG24240620230334519 24/06/2023 Sunil 1711002007WL013307 Sunil 00688 FINO0001446 1105 1105 Rejected 05/07/2023 702941078 No Such Account
43 PATERA MP-11-002-007-003/8-B
(MUARI) 		1711002007NRG24240620230334517 24/06/2023 Sunil 1711002007WL013307 Sunil 00688 FINO0001446 221 221 Rejected 05/07/2023 702941078 No Such Account
44 PATERA MP-11-002-024-001/122
(SINGPUR) 		1711002024NRG24240620230334533 24/06/2023 Urmila 1711002024WL013308 Urmila 00688 FINO0001446 1547 1547 Processed 05/07/2023 702941078 Urmila (000000)
45 PATERA MP-11-002-024-001/122
(SINGPUR) 		1711002024NRG24240620230334532 24/06/2023 Urmila 1711002024WL013308 Urmila 00688 FINO0001446 1547 1547 Processed 05/07/2023 702941078 Urmila (000000)
46 PATERA MP-11-002-024-001/2-A
(SINGPUR) 		1711002024NRG24240620230334535 24/06/2023 Bandna 1711002024WL013308 Bandna 00688 FINO0001446 1547 1547 Rejected 05/07/2023 702941078 No Such Account
47 PATERA MP-11-002-024-001/2-B
(SINGPUR) 		1711002024NRG24240620230334537 24/06/2023 Laxmi Barman 1711002024WL013308 Laxmi Barman 00688 FINO0001446 1547 1547 Processed 05/07/2023 702941078 LaxmiBarman (000000)
SubTotal 27404 27404
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240623FTO_123854 State Bank of India SBIN0002881 PATERA 20111
2 PATERA MP1711002_240623FTO_123854 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315
3 PATERA MP1711002_240623FTO_123854 Fino Payments Bank Ltd FINO0001446 MP RO 27404

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