Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:59:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200923FTO_275613
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-11-002-013-006/156-C
(BAMNI) 		1711002013NRG24200920230616226 20/09/2023 RAMKISHOR YADAV 1711002013WL031344 RAMKISHOR YADAV 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309480395 RAMKISHORYADAV (000000)
2 PATERA MP-11-002-013-006/16-C
(BAMNI) 		1711002013NRG24200920230616227 20/09/2023 RAVINDRA GOUND 1711002013WL031344 RAVINDRA GOUND 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309480395 RAVINDRAGOUND (000000)
3 PATERA MP-11-002-013-006/65-B
(BAMNI) 		1711002013NRG24200920230616245 20/09/2023 PARVAT LODHI 1711002013WL031344 PARVAT LODHI 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309480395 PARVATLODHI (000000)
4 PATERA MP-11-002-013-006/93-A
(BAMNI) 		1711002013NRG24200920230616253 20/09/2023 DOMAN SINGH LODHI 1711002013WL031344 DOMAN SINGH LODHI 00354 PUNB0099000 6 6 Processed 10/11/2023 309480395 DOMANSINGHLODHI (000000)
SubTotal 3984 3984
5 PATERA MP-11-002-021-001/141
(KOTA) 		1711002021NRG24190920230615973 20/09/2023 bhaiyalal 1711002021WL031320 bhaiyalal 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480395 bhaiyalal (000000)
6 PATERA MP-11-002-021-001/163
(KOTA) 		1711002021NRG24190920230616080 20/09/2023 karan 1711002021WL031327 karan 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480395 karan (000000)
7 PATERA MP-11-002-021-001/187-B
(KOTA) 		1711002021NRG24190920230615982 20/09/2023 bassi 1711002021WL031320 bassi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480395 bassi (000000)
8 PATERA MP-11-002-021-001/238-B
(KOTA) 		1711002021NRG24190920230615990 20/09/2023 Koushilya Ahirwar 1711002021WL031320 Koushilya Ahirwar 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480395 KoushilyaAhirwar (000000)
9 PATERA MP-11-002-021-001/238-B
(KOTA) 		1711002021NRG24190920230615989 20/09/2023 Shivcharan Ahirwar 1711002021WL031320 Shivcharan Ahirwar 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480395 ShivcharanAhirwar (000000)
10 PATERA MP-11-002-021-001/3-A
(KOTA) 		1711002021NRG24190920230616089 20/09/2023 indur 1711002021WL031327 indur 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480395 indur (000000)
11 PATERA MP-11-002-021-001/320
(KOTA) 		1711002021NRG24190920230615993 20/09/2023 badibahu 1711002021WL031320 badibahu 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480395 badibahu (000000)
12 PATERA MP-11-002-021-001/372-A
(KOTA) 		1711002021NRG24190920230616095 20/09/2023 hamant 1711002021WL031327 hamant 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480395 hamant (000000)
13 PATERA MP-11-002-021-001/414
(KOTA) 		1711002021NRG24190920230616097 20/09/2023 hakkan 1711002021WL031327 hakkan 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480395 hakkan (000000)
14 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24180920230610847 20/09/2023 LAKHAN 1711002065WL031092 LAKHAN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480395 LAKHAN (000000)
15 PATERA MP-11-002-065-001/90
(DHANGUWAN) 		1711002065NRG24180920230610862 20/09/2023 BHIRAI 1711002065WL031092 BHIRAI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480395 BHIRAI (000000)
SubTotal 15470 15470
16 PATERA MP-11-002-013-006/151-B
(BAMNI) 		1711002013NRG24200920230616224 20/09/2023 DHEERAJ 1711002013WL031344 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480395 DHEERAJ (000000)
17 PATERA MP-11-002-021-001/111-A
(KOTA) 		1711002021NRG24190920230615970 20/09/2023 Rampratap 1711002021WL031320 Rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480395 Rampratap (000000)
18 PATERA MP-11-002-021-001/419-B
(KOTA) 		1711002021NRG24190920230616099 20/09/2023 Arvind 1711002021WL031327 Arvind 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480395 Arvind (000000)
19 PATERA MP-11-002-065-001/66-C
(DHANGUWAN) 		1711002065NRG24180920230610837 20/09/2023 RAKESH 1711002065WL031092 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480395 RAKESH (000000)
20 PATERA MP-11-002-065-001/74
(DHANGUWAN) 		1711002065NRG24180920230610850 20/09/2023 reva 1711002065WL031092 reva 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480395 reva (000000)
SubTotal 6851 6851
21 PATERA MP-11-002-021-001/167-A
(KOTA) 		1711002021NRG24190920230615978 20/09/2023 Surendra 1711002021WL031320 Surendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480395 Surendra (000000)
22 PATERA MP-11-002-065-001/66-D
(DHANGUWAN) 		1711002065NRG24180920230610838 20/09/2023 DURGESH 1711002065WL031092 DURGESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480395 DURGESH (000000)
23 PATERA MP-11-002-065-001/74-A
(DHANGUWAN) 		1711002065NRG24180920230610851 20/09/2023 Nirpat Sen 1711002065WL031092 Nirpat Sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480395 NirpatSen (000000)
SubTotal 3978 3978
24 PATERA MP-11-002-021-001/286
(KOTA) 		1711002021NRG24190920230616086 20/09/2023 prahlad patel 1711002021WL031327 prahlad patel 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309480395 prahladpatel (000000)
SubTotal 1547 1547
Total 31830 31830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200923FTO_275613 Punjab National Bank PUNB0099000 DAMOH 3984
2 PATERA MP1711002_200923FTO_275613 State Bank of India SBIN0002881 PATERA 15470
3 PATERA MP1711002_200923FTO_275613 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3978
4 PATERA MP1711002_200923FTO_275613 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2873
5 PATERA MP1711002_200923FTO_275613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 PATERA MP1711002_200923FTO_275613 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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