Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_181223APB_FTO_396609
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-11-002-043-001/110-C
(KUTRI) 		1711002043NRG24161220230828294 18/12/2023 GARVESH 1711002043WL041242 GARVESH 00415 SBIN0001332 1105 1105 Rejected 12/03/2024 645504130 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
2 PATERA MP-11-002-043-001/235-B
(KUTRI) 		1711002043NRG24161220230828295 18/12/2023 JAGDISH 1711002043WL041242 JAGDISH 00468 UBIN0559474 1105 1105 Processed 12/03/2024 645504130 JAGDISH UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-043-001/236-B
(KUTRI) 		1711002043NRG24161220230828296 18/12/2023 Anil 1711002043WL041242 Anil 00468 UBIN0559474 1105 1105 Processed 11/03/2024 645504130 Anil STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-043-001/236-C
(KUTRI) 		1711002043NRG24161220230828297 18/12/2023 Pradeep 1711002043WL041242 Pradeep 00468 UBIN0559474 1105 1105 Processed 12/03/2024 645504130 Pradeep UNION BANK OF INDIA(508500)
SubTotal 3315 3315
5 PATERA MP-11-002-043-002/12-D
(KUTRI) 		1711002043NRG24161220230828298 18/12/2023 Suneta 1711002043WL041242 Suneta 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645504130 Aadhaar Number not Mapped to Account Number
6 PATERA MP-11-002-043-002/14-D
(KUTRI) 		1711002043NRG24161220230828299 18/12/2023 Rohit 1711002043WL041242 Rohit 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645504130 Aadhaar Number not Mapped to Account Number
7 PATERA MP-11-002-043-002/2-C
(KUTRI) 		1711002043NRG24161220230828301 18/12/2023 Rachna 1711002043WL041242 Rachna 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645504130 Aadhaar Number not Mapped to Account Number
8 PATERA MP-11-002-043-002/3-A
(KUTRI) 		1711002043NRG24161220230828302 18/12/2023 Rasmi 1711002043WL041242 Rasmi 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645504130 Aadhaar Number not Mapped to Account Number
9 PATERA MP-11-002-043-002/3-C
(KUTRI) 		1711002043NRG24161220230828303 18/12/2023 Leela 1711002043WL041242 Leela 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645504130 Aadhaar Number not Mapped to Account Number
10 PATERA MP-11-002-043-002/5-B
(KUTRI) 		1711002043NRG24161220230828304 18/12/2023 Karisma 1711002043WL041242 Karisma 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645504130 Aadhaar Number not Mapped to Account Number
11 PATERA MP-11-002-043-002/5-C
(KUTRI) 		1711002043NRG24161220230828305 18/12/2023 Bhura 1711002043WL041242 Bhura 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645504130 Aadhaar Number not Mapped to Account Number
12 PATERA MP-11-002-043-002/5-D
(KUTRI) 		1711002043NRG24161220230828306 18/12/2023 Jagat 1711002043WL041242 Jagat 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645504130 Aadhaar Number not Mapped to Account Number
13 PATERA MP-11-002-043-002/6-A
(KUTRI) 		1711002043NRG24161220230828307 18/12/2023 Jahar 1711002043WL041242 Jahar 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645504130 Aadhaar Number not Mapped to Account Number
14 PATERA MP-11-002-043-002/6-B
(KUTRI) 		1711002043NRG24161220230828308 18/12/2023 Sone 1711002043WL041242 Sone 00688 FINO0001001 1105 1105 Processed 12/03/2024 645504130 Sone UNION BANK OF INDIA(508500)
15 PATERA MP-11-002-043-002/6-C
(KUTRI) 		1711002043NRG24161220230828309 18/12/2023 Emrat 1711002043WL041242 Emrat 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645504130 Aadhaar Number not Mapped to Account Number
16 PATERA MP-11-002-043-002/6-D
(KUTRI) 		1711002043NRG24161220230828310 18/12/2023 Harisingh 1711002043WL041242 Harisingh 00688 FINO0001001 1105 1105 Processed 11/03/2024 645504130 Harisingh FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-043-002/7-B
(KUTRI) 		1711002043NRG24161220230828311 18/12/2023 Sundar 1711002043WL041242 Sundar 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645504130 Aadhaar Number not Mapped to Account Number
18 PATERA MP-11-002-043-002/7-C
(KUTRI) 		1711002043NRG24161220230828312 18/12/2023 Ram singh 1711002043WL041242 Ram singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645504130 Aadhaar Number not Mapped to Account Number
SubTotal 15470 15470
19 PATERA MP-11-002-043-001/100-C
(KUTRI) 		1711002043NRG24161220230828293 18/12/2023 Sahdev 1711002043WL041242 Sahdev 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645504130 Aadhaar Number not Mapped to Account Number
20 PATERA MP-11-002-043-002/17
(KUTRI) 		1711002043NRG24161220230828300 18/12/2023 sobha 1711002043WL041242 sobha 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645504130 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_181223APB_FTO_396609 State Bank of India SBIN0001332 HATTA 1105
2 PATERA MP1711002_181223APB_FTO_396609 Union Bank of India UBIN0559474 HATTA 3315
3 PATERA MP1711002_181223APB_FTO_396609 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
4 PATERA MP1711002_181223APB_FTO_396609 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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