Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110923FTO_261029
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-11-002-060-002/67-C
(MAJHGUWAN PATOUL) 		1711002060NRG24110920230595410 11/09/2023 MONIKA CHAKRAWARTI 1711002060WL029873 MONIKA CHAKRAWARTI 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309482112 MONIKACHAKRAWARTI (000000)
2 PATERA MP-11-002-060-002/67-C
(MAJHGUWAN PATOUL) 		1711002060NRG24110920230595409 11/09/2023 MONIKA CHAKRAWARTI 1711002060WL029873 MONIKA CHAKRAWARTI 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309482112 MONIKACHAKRAWARTI (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-026-003/294
(PADRISHAJAPUR) 		1711002026NRG24110920230594943 11/09/2023 BALMUKUND KURMI 1711002026WL029860 BALMUKUND KURMI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482112 BALMUKUNDKURMI (000000)
4 PATERA MP-11-002-026-003/58
(PADRISHAJAPUR) 		1711002026NRG24110920230594948 11/09/2023 PARMANAND RAIKWAR 1711002026WL029860 PARMANAND RAIKWAR 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482112 PARMANANDRAIKWAR (000000)
5 PATERA MP-11-002-030-001/142
(ITWA HIRALAL) 		1711002030NRG24110920230596503 11/09/2023 raja singh 1711002030WL029994 raja singh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482112 rajasingh (000000)
6 PATERA MP-11-002-033-001/47-C
(SHIKARPURA) 		1711002033NRG24110920230597075 11/09/2023 Narvada 1711002033WL030011 Narvada 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482112 Narvada (000000)
7 PATERA MP-11-002-033-002/355-B
(SHIKARPURA) 		1711002033NRG24110920230597038 11/09/2023 sangeeta 1711002033WL030006 sangeeta 00415 SBIN0002881 2873 2873 Processed 10/11/2023 309482112 sangeeta (000000)
8 PATERA MP-11-002-033-002/360-A
(SHIKARPURA) 		1711002033NRG24110920230597099 11/09/2023 MONU 1711002033WL030011 MONU 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482112 MONU (000000)
9 PATERA MP-11-002-033-002/366-A
(SHIKARPURA) 		1711002033NRG24110920230597039 11/09/2023 varsha 1711002033WL030006 varsha 00415 SBIN0002881 2873 2873 Processed 10/11/2023 309482112 varsha (000000)
SubTotal 13039 13039
10 PATERA MP-11-002-033-002/367-A
(SHIKARPURA) 		1711002033NRG24110920230597041 11/09/2023 lakhan 1711002033WL030007 lakhan 00415 SBIN0009734 2873 2873 Processed 10/11/2023 309482112 lakhan (000000)
11 PATERA MP-11-002-033-002/367-A
(SHIKARPURA) 		1711002033NRG24110920230597044 11/09/2023 saroj 1711002033WL030008 saroj 00415 SBIN0009734 2873 2873 Processed 10/11/2023 309482112 saroj (000000)
SubTotal 5746 5746
12 PATERA MP-11-002-033-001/365-A
(SHIKARPURA) 		1711002033NRG24110920230597052 11/09/2023 mahesh 1711002033WL030010 mahesh 00468 UBIN0539082 3094 3094 Processed 10/11/2023 309482112 mahesh (000000)
13 PATERA MP-11-002-033-001/365-A
(SHIKARPURA) 		1711002033NRG24110920230597053 11/09/2023 neeta 1711002033WL030010 neeta 00468 UBIN0539082 3094 3094 Processed 10/11/2023 309482112 neeta (000000)
SubTotal 6188 6188
14 PATERA MP-11-002-033-001/97
(SHIKARPURA) 		1711002033NRG24110920230597095 11/09/2023 neeta 1711002033WL030011 neeta 00468 UBIN0570648 1547 1547 Processed 10/11/2023 309482112 neeta (000000)
15 PATERA MP-11-002-033-002/368-A
(SHIKARPURA) 		1711002033NRG24110920230597042 11/09/2023 brajesh 1711002033WL030007 brajesh 00468 UBIN0570648 2873 2873 Processed 10/11/2023 309482112 brajesh (000000)
SubTotal 4420 4420
16 PATERA MP-11-002-013-006/17
(BAMNI) 		1711002013NRG24110920230594680 11/09/2023 DUJEE 1711002013WL029800 DUJEE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482112 DUJEE (000000)
SubTotal 1326 1326
17 PATERA MP-11-002-060-001/111-A
(MAJHGUWAN PATOUL) 		1711002060NRG24110920230595346 11/09/2023 Tejram 1711002060WL029873 Tejram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482112 Tejram (000000)
18 PATERA MP-11-002-060-001/281-C
(MAJHGUWAN PATOUL) 		1711002060NRG24110920230595362 11/09/2023 Bhupendra Kachhi 1711002060WL029873 Bhupendra Kachhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482112 BhupendraKachhi (000000)
19 PATERA MP-11-002-060-001/293-B
(MAJHGUWAN PATOUL) 		1711002060NRG24110920230595364 11/09/2023 Shubham Kurmi 1711002060WL029873 Shubham Kurmi 00688 FINO0001446 884 884 Processed 10/11/2023 309482112 ShubhamKurmi (000000)
20 PATERA MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL) 		1711002060NRG24110920230595371 11/09/2023 Dinesh Kumar Badai 1711002060WL029873 Dinesh Kumar Badai 00688 FINO0001446 884 884 Processed 10/11/2023 309482112 DineshKumarBadai (000000)
21 PATERA MP-11-002-060-001/567
(MAJHGUWAN PATOUL) 		1711002060NRG24110920230595376 11/09/2023 Kashi Ram Raikwar 1711002060WL029873 Kashi Ram Raikwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482112 KashiRamRaikwar (000000)
22 PATERA MP-11-002-060-002/171-A
(MAJHGUWAN PATOUL) 		1711002060NRG24110920230595391 11/09/2023 Mahendr Gautam 1711002060WL029873 Mahendr Gautam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482112 MahendrGautam (000000)
23 PATERA MP-11-002-060-002/67-B
(MAJHGUWAN PATOUL) 		1711002060NRG24110920230595408 11/09/2023 Ganesh 1711002060WL029873 Ganesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482112 Ganesh (000000)
SubTotal 8398 8398
24 PATERA MP-11-002-033-001/352-A
(SHIKARPURA) 		1711002033NRG24110920230597070 11/09/2023 SATEESHA 1711002033WL030011 SATEESHA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309482112 SATEESHA (000000)
SubTotal 1547 1547
25 PATERA MP-11-002-033-001/350-A
(SHIKARPURA) 		1711002033NRG24110920230597068 11/09/2023 aniket 1711002033WL030011 aniket 00703 AIRP0000001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
26 PATERA MP-11-002-033-001/351-A
(SHIKARPURA) 		1711002033NRG24110920230597069 11/09/2023 narendra 1711002033WL030011 narendra 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482112 narendra (000000)
27 PATERA MP-11-002-033-001/353-A
(SHIKARPURA) 		1711002033NRG24110920230597071 11/09/2023 aasheesh 1711002033WL030011 aasheesh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482112 aasheesh (000000)
SubTotal 4420 4420
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110923FTO_261029 Central Bank Of India CBIN0282157 DAMOH 2652
2 PATERA MP1711002_110923FTO_261029 State Bank of India SBIN0002881 PATERA 13039
3 PATERA MP1711002_110923FTO_261029 State Bank of India SBIN0009734 DEVDONGRA 5746
4 PATERA MP1711002_110923FTO_261029 Union Bank of India UBIN0539082 DAMOH 6188
5 PATERA MP1711002_110923FTO_261029 Union Bank of India UBIN0570648 RASILPUR DAMOH 4420
6 PATERA MP1711002_110923FTO_261029 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
7 PATERA MP1711002_110923FTO_261029 Fino Payments Bank Ltd FINO0001446 MP RO 8398
8 PATERA MP1711002_110923FTO_261029 India Post Payments Bank IPOS0000001 Damoh 1547
9 PATERA MP1711002_110923FTO_261029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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