Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_300623FTO_138788
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-11-002-024-002/92
(SINGPUR) 		1711002024NRG24280620230353873 30/06/2023 BIHARI 1711002024WL014051 BIHARI 00168 ICIC0000538 3315 3315 Processed 12/07/2023 800096320 BIHARI (000000)
SubTotal 3315 3315
2 PATERA MP-11-002-007-003/33
(MUARI) 		1711002007NRG24300620230361951 30/06/2023 Pankhu Barman 1711002007WL014366 Pankhu Barman 00415 SBIN0002881 1105 1105 Processed 12/07/2023 800096320 PankhuBarman (000000)
3 PATERA MP-11-002-009-001/98-C
() 		1711002067NRG24290620230361453 30/06/2023 deepchand 1711002067WL014324 deepchand 00415 SBIN0002881 1326 1326 Processed 12/07/2023 800096320 deepchand (000000)
4 PATERA MP-11-002-009-001/98-C
() 		1711002067NRG24290620230361452 30/06/2023 deepchand 1711002067WL014324 deepchand 00415 SBIN0002881 1326 1326 Processed 12/07/2023 800096320 deepchand (000000)
5 PATERA MP-11-002-016-002/116
(BARRAT) 		1711002016NRG24300620230363414 30/06/2023 suk singh 1711002016WL014434 suk singh 00415 SBIN0002881 1326 1326 Processed 12/07/2023 800096320 suksingh (000000)
6 PATERA MP-11-002-016-002/44-A
(BARRAT) 		1711002016NRG24300620230363502 30/06/2023 MUNNALAL 1711002016WL014436 MUNNALAL 00415 SBIN0002881 1326 1326 Processed 12/07/2023 800096320 MUNNALAL (000000)
7 PATERA MP-11-002-016-002/44-A
(BARRAT) 		1711002016NRG24300620230363501 30/06/2023 MUNNALAL 1711002016WL014436 MUNNALAL 00415 SBIN0002881 1326 1326 Processed 12/07/2023 800096320 MUNNALAL (000000)
8 PATERA MP-11-002-016-002/77
(BARRAT) 		1711002016NRG24300620230363434 30/06/2023 charan 1711002016WL014434 charan 00415 SBIN0002881 1326 1326 Processed 12/07/2023 800096320 charan (000000)
9 PATERA MP-11-002-016-004/95
(BARRAT) 		1711002016NRG24300620230363483 30/06/2023 GULTHAI 1711002016WL014435 GULTHAI 00415 SBIN0002881 1326 1326 Processed 12/07/2023 800096320 GULTHAI (000000)
10 PATERA MP-11-002-024-002/92
(SINGPUR) 		1711002024NRG24280620230353874 30/06/2023 BAIJANTI KURMI 1711002024WL014051 BAIJANTI KURMI 00415 SBIN0002881 3315 3315 Processed 12/07/2023 800096320 BAIJANTIKURMI (000000)
11 PATERA MP-11-002-024-003/52
(SINGPUR) 		1711002024NRG24300620230361913 30/06/2023 nannibai 1711002024WL014363 nannibai 00415 SBIN0002881 1768 1768 Processed 12/07/2023 800096320 nannibai (000000)
12 PATERA MP-11-002-025-001/264-A
(KUNDALPUR) 		1711002025NRG24290620230361485 30/06/2023 KARELAL 1711002025WL014325 KARELAL 00415 SBIN0002881 1326 1326 Processed 12/07/2023 800096320 KARELAL (000000)
13 PATERA MP-11-002-025-001/531-A
(KUNDALPUR) 		1711002025NRG24290620230361500 30/06/2023 narmada 1711002025WL014325 narmada 00415 SBIN0002881 1326 1326 Processed 12/07/2023 800096320 narmada (000000)
14 PATERA MP-11-002-067-004/220
(PATNA KUMHARI) 		1711002067NRG24290620230361459 30/06/2023 Kamlesh lodhi 1711002067WL014324 Kamlesh lodhi 00415 SBIN0002881 1326 1326 Processed 12/07/2023 800096320 Kamleshlodhi (000000)
15 PATERA MP-11-002-067-004/58-B
(PATNA KUMHARI) 		1711002067NRG24290620230361462 30/06/2023 Rajani 1711002067WL014324 Rajani 00415 SBIN0002881 663 663 Processed 12/07/2023 800096320 Rajani (000000)
16 PATERA MP-11-002-067-004/76
(PATNA KUMHARI) 		1711002067NRG24290620230361464 30/06/2023 lalsingh 1711002067WL014324 lalsingh 00415 SBIN0002881 1326 1326 Processed 12/07/2023 800096320 lalsingh (000000)
17 PATERA MP-11-002-067-004/76-B
(PATNA KUMHARI) 		1711002067NRG24290620230361469 30/06/2023 amisha 1711002067WL014324 amisha 00415 SBIN0002881 1326 1326 Processed 12/07/2023 800096320 amisha (000000)
18 PATERA MP-11-002-067-004/76-B
(PATNA KUMHARI) 		1711002067NRG24290620230361468 30/06/2023 Dharmraj lodhi 1711002067WL014324 Dharmraj lodhi 00415 SBIN0002881 1326 1326 Processed 12/07/2023 800096320 Dharmrajlodhi (000000)
19 PATERA MP-11-002-067-004/76-C
(PATNA KUMHARI) 		1711002067NRG24290620230361472 30/06/2023 karan 1711002067WL014324 karan 00415 SBIN0002881 1326 1326 Processed 12/07/2023 800096320 karan (000000)
20 PATERA MP-11-002-067-004/76-C
(PATNA KUMHARI) 		1711002067NRG24290620230361471 30/06/2023 karan 1711002067WL014324 karan 00415 SBIN0002881 1326 1326 Processed 12/07/2023 800096320 karan (000000)
SubTotal 26741 26741
21 PATERA MP-11-002-060-001/13-C
(MAJHGUWAN PATOUL) 		1711002060NRG24300620230363129 30/06/2023 MALTI VISHWKARMA 1711002060WL014424 MALTI VISHWKARMA 00468 UBIN0559474 221 221 Processed 12/07/2023 800096320 MALTIVISHWKARMA (000000)
SubTotal 221 221
22 PATERA MP-11-002-016-002/119
(BARRAT) 		1711002016NRG24300620230363419 30/06/2023 ROSHNI AHIRWAR 1711002016WL014434 ROSHNI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800096320 ROSHNIAHIRWAR (000000)
23 PATERA MP-11-002-024-002/77
(SINGPUR) 		1711002024NRG24300620230361910 30/06/2023 RAMCHARAN KURMI 1711002024WL014362 RAMCHARAN KURMI 00602 SBIN0RRMBGB 1989 1989 Processed 12/07/2023 800096320 RAMCHARANKURMI (000000)
24 PATERA MP-11-002-041-003/1300
(LUHARI) 		1711002041NRG24300620230364059 30/06/2023 Raveendra Singh Thakur 1711002041WL014459 Raveendra Singh Thakur 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800096320 RaveendraSinghThakur (000000)
25 PATERA MP-11-002-067-004/58-B
(PATNA KUMHARI) 		1711002067NRG24290620230361461 30/06/2023 malkhan 1711002067WL014324 malkhan 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 800096320 malkhan (000000)
SubTotal 5525 5525
26 PATERA MP-11-002-063-003/203-D
(BILA KHURD) 		1711002063NRG24300620230362169 30/06/2023 Neha 1711002063WL014379 Neha 00688 FINO0001001 884 884 Processed 12/07/2023 800096320 Neha (000000)
SubTotal 884 884
27 PATERA MP-11-002-041-003/1301
(LUHARI) 		1711002041NRG24300620230364061 30/06/2023 Janki Lodhi 1711002041WL014459 Janki Lodhi 00688 FINO0001446 1326 1326 Processed 12/07/2023 800096320 JankiLodhi (000000)
SubTotal 1326 1326
28 PATERA MP-11-002-009-001/259
() 		1711002067NRG24290620230361446 30/06/2023 MAYARANI 1711002067WL014324 MAYARANI 00703 AIRP0000001 1326 1326 Processed 13/07/2023 800096320 MAYARANI (000000)
29 PATERA MP-11-002-009-001/94-A
() 		1711002067NRG24290620230361449 30/06/2023 latori 1711002067WL014324 latori 00703 AIRP0000001 1326 1326 Processed 13/07/2023 800096320 latori (000000)
30 PATERA MP-11-002-009-001/94-A
() 		1711002067NRG24290620230361448 30/06/2023 Laxmirani 1711002067WL014324 Laxmirani 00703 AIRP0000001 1326 1326 Processed 13/07/2023 800096320 Laxmirani (000000)
31 PATERA MP-11-002-009-001/94-A
() 		1711002067NRG24290620230361447 30/06/2023 Laxmirani 1711002067WL014324 Laxmirani 00703 AIRP0000001 1326 1326 Processed 13/07/2023 800096320 Laxmirani (000000)
32 PATERA MP-11-002-067-002/144
(PATNA KUMHARI) 		1711002067NRG24290620230361454 30/06/2023 PUUNNU 1711002067WL014324 PUUNNU 00703 AIRP0000001 1326 1326 Processed 13/07/2023 800096320 PUUNNU (000000)
SubTotal 6630 6630
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300623FTO_138788 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
2 PATERA MP1711002_300623FTO_138788 State Bank of India SBIN0002881 PATERA 26741
3 PATERA MP1711002_300623FTO_138788 Union Bank of India UBIN0559474 HATTA 221
4 PATERA MP1711002_300623FTO_138788 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1547
5 PATERA MP1711002_300623FTO_138788 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 663
6 PATERA MP1711002_300623FTO_138788 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315
7 PATERA MP1711002_300623FTO_138788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
8 PATERA MP1711002_300623FTO_138788 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 PATERA MP1711002_300623FTO_138788 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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