Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160523FTO_44027
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-11-002-043-002/109
(KUTRI) 		1711002043NRG24160520230119673 16/05/2023 mamta 1711002043WL004902 mamta 00415 SBIN0001332 1547 1547 Processed 20/05/2023 787202766 mamta (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-048-003/24
(HARPALPRA) 		1711002048NRG24160520230122119 16/05/2023 KAMLA 1711002048WL004987 KAMLA 00415 SBIN0002881 1323 1323 Processed 20/05/2023 787202766 KAMLA (000000)
SubTotal 1323 1323
3 PATERA MP-11-002-043-002/38
(KUTRI) 		1711002043NRG24160520230119683 16/05/2023 TULASA BAI 1711002043WL004902 TULASA BAI 00468 UBIN0559474 1547 1547 Processed 20/05/2023 787202766 TULASABAI (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-004-002/179
(KHAMARRIYA) 		1711002004NRG24160520230122099 16/05/2023 RACHNA 1711002004WL004986 RACHNA 00602 SBIN0RRMBGB 3315 3315 Processed 20/05/2023 787202766 RACHNA (000000)
5 PATERA MP-11-002-004-003/36-A
(KHAMARRIYA) 		1711002004NRG24160520230122035 16/05/2023 BABITA 1711002004WL004984 BABITA 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787202766 BABITA (000000)
6 PATERA MP-11-002-043-002/76
(KUTRI) 		1711002043NRG24160520230119690 16/05/2023 seetaranee 1711002043WL004902 seetaranee 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787202766 seetaranee (000000)
SubTotal 6409 6409
7 PATERA MP-11-002-004-003/129
(KHAMARRIYA) 		1711002004NRG24160520230122009 16/05/2023 BHOLA ADIVASHI 1711002004WL004984 BHOLA ADIVASHI 00688 FINO0001001 1547 1547 Processed 20/05/2023 787202766 BHOLAADIVASHI (000000)
8 PATERA MP-11-002-004-003/131
(KHAMARRIYA) 		1711002004NRG24160520230122012 16/05/2023 SUMAN 1711002004WL004984 SUMAN 00688 FINO0001001 1547 1547 Processed 20/05/2023 787202766 SUMAN (000000)
9 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG24160520230122015 16/05/2023 RAM SHAKI 1711002004WL004984 RAM SHAKI 00688 FINO0001001 1547 1547 Rejected 20/05/2023 787202766 A/c Blocked or Frozen
10 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG24160520230122014 16/05/2023 RAM SHAKI 1711002004WL004984 RAM SHAKI 00688 FINO0001001 1547 1547 Rejected 20/05/2023 787202766 A/c Blocked or Frozen
11 PATERA MP-11-002-004-003/133
(KHAMARRIYA) 		1711002004NRG24160520230122017 16/05/2023 SANJAY 1711002004WL004984 SANJAY 00688 FINO0001001 1547 1547 Processed 20/05/2023 787202766 SANJAY (000000)
12 PATERA MP-11-002-004-003/152
(KHAMARRIYA) 		1711002004NRG24160520230122023 16/05/2023 PANJO 1711002004WL004984 PANJO 00688 FINO0001001 1547 1547 Processed 20/05/2023 787202766 PANJO (000000)
13 PATERA MP-11-002-004-003/351
(KHAMARRIYA) 		1711002004NRG24160520230122030 16/05/2023 gudda 1711002004WL004984 gudda 00688 FINO0001001 1547 1547 Processed 20/05/2023 787202766 gudda (000000)
14 PATERA MP-11-002-004-003/389
(KHAMARRIYA) 		1711002004NRG24160520230122042 16/05/2023 ANKUL 1711002004WL004984 ANKUL 00688 FINO0001001 1547 1547 Processed 20/05/2023 787202766 ANKUL (000000)
15 PATERA MP-11-002-004-003/390
(KHAMARRIYA) 		1711002004NRG24160520230122044 16/05/2023 GUDDU 1711002004WL004984 GUDDU 00688 FINO0001001 1547 1547 Processed 20/05/2023 787202766 GUDDU (000000)
16 PATERA MP-11-002-004-003/392
(KHAMARRIYA) 		1711002004NRG24160520230122046 16/05/2023 TEEKARAM 1711002004WL004984 TEEKARAM 00688 FINO0001001 1547 1547 Processed 20/05/2023 787202766 TEEKARAM (000000)
17 PATERA MP-11-002-004-003/58-B
(KHAMARRIYA) 		1711002004NRG24160520230122049 16/05/2023 devprasad 1711002004WL004984 devprasad 00688 FINO0001001 1547 1547 Processed 20/05/2023 787202766 devprasad (000000)
SubTotal 17017 17017
Total 27843 27843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160523FTO_44027 State Bank of India SBIN0001332 HATTA 1547
2 PATERA MP1711002_160523FTO_44027 State Bank of India SBIN0002881 PATERA 1323
3 PATERA MP1711002_160523FTO_44027 Union Bank of India UBIN0559474 HATTA 1547
4 PATERA MP1711002_160523FTO_44027 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1547
5 PATERA MP1711002_160523FTO_44027 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4862
6 PATERA MP1711002_160523FTO_44027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017

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