Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010523FTO_25412
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-11-002-029-001/122
(LUHARRA) 		1711002029NRG24010520230057625 01/05/2023 UMABAI 1711002029WL002273 UMABAI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 640874959 UMABAI (000000)
2 PATERA MP-11-002-029-002/123
(LUHARRA) 		1711002029NRG24010520230057667 01/05/2023 KAUSHAL PRASAD 1711002029WL002273 KAUSHAL PRASAD 00168 ICIC0000538 1105 1105 Processed 12/05/2023 640874959 KAUSHALPRASAD (000000)
3 PATERA MP-11-002-047-002/390
(DEODNGRA) 		1711002047NRG24010520230057685 01/05/2023 SUNIL 1711002047WL002274 SUNIL 00168 ICIC0000538 884 884 Processed 12/05/2023 640874959 SUNIL (000000)
SubTotal 3094 3094
4 PATERA MP-11-002-029-001/46-A
(LUHARRA) 		1711002029NRG24010520230057652 01/05/2023 Sapna Ahirwar 1711002029WL002273 Sapna Ahirwar 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640874959 SapnaAhirwar (000000)
5 PATERA MP-11-002-029-002/11
(LUHARRA) 		1711002029NRG24010520230057658 01/05/2023 Jigali ahirwal 1711002029WL002273 Jigali ahirwal 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640874959 Jigaliahirwal (000000)
6 PATERA MP-11-002-029-002/117
(LUHARRA) 		1711002029NRG24010520230057661 01/05/2023 lattu 1711002029WL002273 lattu 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640874959 lattu (000000)
7 PATERA MP-11-002-029-002/122
(LUHARRA) 		1711002029NRG24010520230057665 01/05/2023 kevat 1711002029WL002273 kevat 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640874959 kevat (000000)
SubTotal 4420 4420
8 PATERA MP-11-002-047-002/325-A
(DEODNGRA) 		1711002047NRG24010520230057682 01/05/2023 manju vishwakarma 1711002047WL002274 manju vishwakarma 00415 SBIN0009734 884 884 Processed 12/05/2023 640874959 manjuvishwakarma (000000)
9 PATERA MP-11-002-047-002/430
(DEODNGRA) 		1711002047NRG24010520230057686 01/05/2023 KALU SEN 1711002047WL002274 KALU SEN 00415 SBIN0009734 884 884 Processed 12/05/2023 640874959 KALUSEN (000000)
10 PATERA MP-11-002-047-002/443
(DEODNGRA) 		1711002047NRG24010520230057687 01/05/2023 RAMPAT 1711002047WL002274 RAMPAT 00415 SBIN0009734 884 884 Processed 12/05/2023 640874959 RAMPAT (000000)
11 PATERA MP-11-002-047-002/557
(DEODNGRA) 		1711002047NRG24010520230057690 01/05/2023 keshav 1711002047WL002274 keshav 00415 SBIN0009734 884 884 Processed 12/05/2023 640874959 keshav (000000)
12 PATERA MP-11-002-047-002/58-A
(DEODNGRA) 		1711002047NRG24010520230057692 01/05/2023 LAXMAN 1711002047WL002274 LAXMAN 00415 SBIN0009734 884 884 Processed 12/05/2023 640874959 LAXMAN (000000)
13 PATERA MP-11-002-047-002/581
(DEODNGRA) 		1711002047NRG24010520230057694 01/05/2023 DALCHAND SEN 1711002047WL002274 DALCHAND SEN 00415 SBIN0009734 884 884 Processed 12/05/2023 640874959 DALCHANDSEN (000000)
SubTotal 5304 5304
14 PATERA MP-11-002-029-001/123
(LUHARRA) 		1711002029NRG24010520230057626 01/05/2023 DEV SINGH 1711002029WL002273 DEV SINGH 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640874959 DEVSINGH (000000)
15 PATERA MP-11-002-029-001/4
(LUHARRA) 		1711002029NRG24010520230057648 01/05/2023 Seetabai 1711002029WL002273 Seetabai 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640874959 Seetabai (000000)
16 PATERA MP-11-002-029-002/125
(LUHARRA) 		1711002029NRG24010520230057669 01/05/2023 Bidhya 1711002029WL002273 Bidhya 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640874959 Bidhya (000000)
17 PATERA MP-11-002-029-002/147
(LUHARRA) 		1711002029NRG24010520230057673 01/05/2023 MANIRAM 1711002029WL002273 MANIRAM 00703 AIRP0000001 1105 1105 Rejected 12/05/2023 640874959 A/c Blocked or Frozen
18 PATERA MP-11-002-029-002/198
(LUHARRA) 		1711002029NRG24010520230057677 01/05/2023 Rita rani 1711002029WL002273 Rita rani 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640874959 Ritarani (000000)
19 PATERA MP-11-002-029-002/198
(LUHARRA) 		1711002029NRG24010520230057676 01/05/2023 Vir singh 1711002029WL002273 Vir singh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640874959 Virsingh (000000)
SubTotal 6630 6630
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010523FTO_25412 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 PATERA MP1711002_010523FTO_25412 State Bank of India SBIN0002881 PATERA 4420
3 PATERA MP1711002_010523FTO_25412 State Bank of India SBIN0009734 DEVDONGRA 5304
4 PATERA MP1711002_010523FTO_25412 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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