Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:23:25 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200523FTO_50023
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-11-002-038-001/162-A
(TIDANI) 		1711002038NRG24200520230142492 20/05/2023 VARSHA 1711002038WL005753 VARSHA 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865664974 VARSHA (000000)
2 PATERA MP-11-002-038-001/162-A
(TIDANI) 		1711002038NRG24200520230142491 20/05/2023 VARSHA 1711002038WL005753 VARSHA 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865664974 VARSHA (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-038-002/15
(TIDANI) 		1711002038NRG24200520230142450 20/05/2023 GULAJAR 1711002038WL005752 GULAJAR 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865664974 GULAJAR (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-038-002/123
(TIDANI) 		1711002038NRG24200520230142439 20/05/2023 kishna bai 1711002038WL005752 kishna bai 00168 ICIC0000758 1105 1105 Processed 25/05/2023 865664974 kishnabai (000000)
SubTotal 1105 1105
5 PATERA MP-11-002-038-002/211-A
(TIDANI) 		1711002038NRG24200520230142462 20/05/2023 DASHODA 1711002038WL005752 DASHODA 00415 SBIN0001832 1105 1105 Processed 25/05/2023 865664974 DASHODA (000000)
SubTotal 1105 1105
6 PATERA MP-11-002-038-001/35-A
(TIDANI) 		1711002038NRG24200520230142515 20/05/2023 surendra singh adiwasi 1711002038WL005753 surendra singh adiwasi 00415 SBIN0002855 1326 1326 Processed 25/05/2023 865664974 surendrasinghadiwasi (000000)
7 PATERA MP-11-002-038-001/35-A
(TIDANI) 		1711002038NRG24200520230142514 20/05/2023 surendra singh adiwasi 1711002038WL005753 surendra singh adiwasi 00415 SBIN0002855 1326 1326 Processed 25/05/2023 865664974 surendrasinghadiwasi (000000)
SubTotal 2652 2652
8 PATERA MP-11-002-038-001/28-A
(TIDANI) 		1711002038NRG24200520230142503 20/05/2023 Majli bahu 1711002038WL005753 Majli bahu 00415 SBIN0009734 1326 1326 Processed 25/05/2023 865664974 Majlibahu (000000)
9 PATERA MP-11-002-038-001/42-B
(TIDANI) 		1711002038NRG24200520230142520 20/05/2023 nannu 1711002038WL005753 nannu 00415 SBIN0009734 1326 1326 Processed 25/05/2023 865664974 nannu (000000)
10 PATERA MP-11-002-038-001/47-C
(TIDANI) 		1711002038NRG24200520230142525 20/05/2023 SHOBHA AHIRWAL 1711002038WL005753 SHOBHA AHIRWAL 00415 SBIN0009734 1326 1326 Processed 25/05/2023 865664974 SHOBHAAHIRWAL (000000)
11 PATERA MP-11-002-038-001/57
(TIDANI) 		1711002038NRG24200520230142537 20/05/2023 kamla 1711002038WL005753 kamla 00415 SBIN0009734 1326 1326 Processed 25/05/2023 865664974 kamla (000000)
12 PATERA MP-11-002-038-001/59
(TIDANI) 		1711002038NRG24200520230142539 20/05/2023 Punni 1711002038WL005753 Punni 00415 SBIN0009734 1326 1326 Processed 25/05/2023 865664974 Punni (000000)
13 PATERA MP-11-002-038-002/104-A
(TIDANI) 		1711002038NRG24200520230142558 20/05/2023 Shanti bai rajpoot 1711002038WL005755 Shanti bai rajpoot 00415 SBIN0009734 1326 1326 Processed 25/05/2023 865664974 Shantibairajpoot (000000)
14 PATERA MP-11-002-038-002/130-B
(TIDANI) 		1711002038NRG24200520230142562 20/05/2023 ramkali 1711002038WL005755 ramkali 00415 SBIN0009734 1326 1326 Processed 25/05/2023 865664974 ramkali (000000)
15 PATERA MP-11-002-038-002/145-B
(TIDANI) 		1711002038NRG24200520230142444 20/05/2023 ajay singh 1711002038WL005752 ajay singh 00415 SBIN0009734 1326 1326 Processed 25/05/2023 865664974 ajaysingh (000000)
16 PATERA MP-11-002-038-002/26-C
(TIDANI) 		1711002038NRG24200520230142468 20/05/2023 sonu 1711002038WL005752 sonu 00415 SBIN0009734 1105 1105 Processed 25/05/2023 865664974 sonu (000000)
17 PATERA MP-11-002-038-002/274
(TIDANI) 		1711002038NRG24200520230142472 20/05/2023 lokendra 1711002038WL005752 lokendra 00415 SBIN0009734 1105 1105 Processed 25/05/2023 865664974 lokendra (000000)
18 PATERA MP-11-002-038-002/87
(TIDANI) 		1711002038NRG24180520230129518 20/05/2023 BHAGVAN 1711002038WL005253 BHAGVAN 00415 SBIN0009734 442 442 Processed 25/05/2023 865664974 BHAGVAN (000000)
SubTotal 13260 13260
19 PATERA MP-11-002-038-001/56-A
(TIDANI) 		1711002038NRG24200520230142535 20/05/2023 dilip sen 1711002038WL005753 dilip sen 00468 UBIN0539082 1326 1326 Processed 25/05/2023 865664974 dilipsen (000000)
20 PATERA MP-11-002-038-001/56-A
(TIDANI) 		1711002038NRG24200520230142534 20/05/2023 dilip sen 1711002038WL005753 dilip sen 00468 UBIN0539082 1326 1326 Processed 25/05/2023 865664974 dilipsen (000000)
SubTotal 2652 2652
21 PATERA MP-11-002-017-006/11
(IMALIYA) 		1711002017NRG24200520230142607 20/05/2023 munni 1711002017WL005758 munni 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865664974 munni (000000)
22 PATERA MP-11-002-042-001/359
(BHATIYA) 		1711002042NRG24200520230142401 20/05/2023 amol singh lodhi 1711002042WL005751 amol singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865664974 amolsinghlodhi (000000)
SubTotal 2431 2431
23 PATERA MP-11-002-038-002/112-A
(TIDANI) 		1711002038NRG24200520230142560 20/05/2023 sudha rani 1711002038WL005755 sudha rani 00688 FINO0001446 1326 1326 Processed 25/05/2023 865664974 sudharani (000000)
24 PATERA MP-11-002-038-002/112-B
(TIDANI) 		1711002038NRG24200520230142561 20/05/2023 lalsingh rajpoot 1711002038WL005755 lalsingh rajpoot 00688 FINO0001446 1326 1326 Processed 25/05/2023 865664974 lalsinghrajpoot (000000)
SubTotal 2652 2652
25 PATERA MP-11-002-038-001/36-B
(TIDANI) 		1711002038NRG24200520230142517 20/05/2023 arti gound 1711002038WL005753 arti gound 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865664974 artigound (000000)
26 PATERA MP-11-002-038-001/36-B
(TIDANI) 		1711002038NRG24200520230142516 20/05/2023 arti gound 1711002038WL005753 arti gound 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865664974 artigound (000000)
SubTotal 2652 2652
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523FTO_50023 Central Bank Of India CBIN0284174 Simariya 2652
2 PATERA MP1711002_200523FTO_50023 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_200523FTO_50023 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
4 PATERA MP1711002_200523FTO_50023 State Bank of India SBIN0001832 A D B DAMOH 1105
5 PATERA MP1711002_200523FTO_50023 State Bank of India SBIN0002855 HINDORIA 2652
6 PATERA MP1711002_200523FTO_50023 State Bank of India SBIN0009734 DEVDONGRA 13260
7 PATERA MP1711002_200523FTO_50023 Union Bank of India UBIN0539082 DAMOH 2652
8 PATERA MP1711002_200523FTO_50023 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
9 PATERA MP1711002_200523FTO_50023 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
10 PATERA MP1711002_200523FTO_50023 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 PATERA MP1711002_200523FTO_50023 India Post Payments Bank IPOS0000001 Damoh 2652

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