Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:01 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240224FTO_474382
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-11-002-007-002/119
(MUARI) 		1711002007NRG24130120240908815 24/02/2024 kamlesh 1711002WL0044665 kamlesh 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302298439 kamlesh (000000)
2 PATERA MP-11-002-007-002/119
(MUARI) 		1711002007NRG24130120240908814 24/02/2024 kamlesh 1711002WL0044665 kamlesh 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302298439 kamlesh (000000)
3 PATERA MP-11-002-007-002/119
(MUARI) 		1711002007NRG24130120240908813 24/02/2024 kamlesh 1711002WL0044665 kamlesh 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302298439 kamlesh (000000)
4 PATERA MP-11-002-007-002/119
(MUARI) 		1711002007NRG24130120240908829 24/02/2024 kamlesh 1711002WL0044665 kamlesh 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302298439 kamlesh (000000)
5 PATERA MP-11-002-007-002/165
(MUARI) 		1711002007NRG24130120240908818 24/02/2024 laxmirani 1711002WL0044665 laxmirani 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302298439 laxmirani (000000)
6 PATERA MP-11-002-007-002/165
(MUARI) 		1711002007NRG24130120240908817 24/02/2024 laxmirani 1711002WL0044665 laxmirani 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302298439 laxmirani (000000)
7 PATERA MP-11-002-007-002/165
(MUARI) 		1711002007NRG24130120240908816 24/02/2024 laxmirani 1711002WL0044665 laxmirani 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302298439 laxmirani (000000)
8 PATERA MP-11-002-007-002/225-A
(MUARI) 		1711002007NRG24130120240908820 24/02/2024 Durgesh Kumar 1711002WL0044665 Durgesh Kumar 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302298439 DurgeshKumar (000000)
9 PATERA MP-11-002-007-002/225-A
(MUARI) 		1711002007NRG24130120240908819 24/02/2024 Durgesh Kumar 1711002WL0044665 Durgesh Kumar 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302298439 DurgeshKumar (000000)
10 PATERA MP-11-002-007-002/40-A
(MUARI) 		1711002007NRG24130120240908822 24/02/2024 brajesh 1711002WL0044665 brajesh 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302298439 brajesh (000000)
11 PATERA MP-11-002-007-002/40-A
(MUARI) 		1711002007NRG24130120240908821 24/02/2024 brajesh 1711002WL0044665 brajesh 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302298439 brajesh (000000)
SubTotal 12597 12597
12 PATERA MP-11-002-062-003/174
(MAHUAKHEDA) 		1711002062NRG24120120240904341 24/02/2024 JAGDISH TIWARI 1711002WL0044481 JAGDISH TIWARI 00468 UBIN0570648 1547 1547 Processed 12/04/2024 302298439 JAGDISHTIWARI (000000)
13 PATERA MP-11-002-062-003/174
(MAHUAKHEDA) 		1711002062NRG24120120240904340 24/02/2024 JAGDISH TIWARI 1711002WL0044481 JAGDISH TIWARI 00468 UBIN0570648 1326 1326 Processed 12/04/2024 302298439 JAGDISHTIWARI (000000)
14 PATERA MP-11-002-062-003/174
(MAHUAKHEDA) 		1711002062NRG24120120240904331 24/02/2024 JAGDISH TIWARI 1711002WL0044481 JAGDISH TIWARI 00468 UBIN0570648 1547 1547 Processed 12/04/2024 302298439 JAGDISHTIWARI (000000)
SubTotal 4420 4420
15 PATERA MP-11-002-007-002/7
(MUARI) 		1711002007NRG24130120240908830 24/02/2024 HALAKEE BAHU 1711002WL0044665 HALAKEE BAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302298439 HALAKEEBAHU (000000)
16 PATERA MP-11-002-007-002/7
(MUARI) 		1711002007NRG24130120240908825 24/02/2024 HALAKEE BAHU 1711002WL0044665 HALAKEE BAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302298439 HALAKEEBAHU (000000)
17 PATERA MP-11-002-007-002/7
(MUARI) 		1711002007NRG24130120240908824 24/02/2024 HALAKEE BAHU 1711002WL0044665 HALAKEE BAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302298439 HALAKEEBAHU (000000)
18 PATERA MP-11-002-007-002/7
(MUARI) 		1711002007NRG24130120240908823 24/02/2024 HALAKEE BAHU 1711002WL0044665 HALAKEE BAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302298439 HALAKEEBAHU (000000)
SubTotal 4862 4862
19 PATERA MP-11-002-007-003/107-C
(MUARI) 		1711002007NRG24130120240908826 24/02/2024 Chandrapal Sen 1711002WL0044665 Chandrapal Sen 00688 FINO0001446 1547 1547 Processed 13/04/2024 302298439 ChandrapalSen (000000)
20 PATERA MP-11-002-007-003/5
(MUARI) 		1711002007NRG24130120240908827 24/02/2024 santosh 1711002WL0044665 santosh 00688 FINO0001446 442 442 Processed 13/04/2024 302298439 santosh (000000)
21 PATERA MP-11-002-007-003/67-A
(MUARI) 		1711002007NRG24130120240908828 24/02/2024 Madan 1711002WL0044665 Madan 00688 FINO0001446 1105 1105 Processed 13/04/2024 302298439 Madan (000000)
SubTotal 3094 3094
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240224FTO_474382 State Bank of India SBIN0002881 PATERA 12597
2 PATERA MP1711002_240224FTO_474382 Union Bank of India UBIN0570648 RASILPUR DAMOH 4420
3 PATERA MP1711002_240224FTO_474382 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4862
4 PATERA MP1711002_240224FTO_474382 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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