Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110723FTO_160160
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-11-002-016-008/132-C
(BARRAT) 		1711002006NRG23110520230971914 11/07/2023 Savendra adivasi 1711002WL0113947 Savendra adivasi 00415 SBIN0002881 1224 1224 Processed 16/07/2023 892120705 Savendraadivasi (000000)
2 PATERA MP-11-002-016-008/132-C
(BARRAT) 		1711002006NRG23110520230971913 11/07/2023 Savendra adivasi 1711002WL0113947 Savendra adivasi 00415 SBIN0002881 1224 1224 Processed 16/07/2023 892120705 Savendraadivasi (000000)
3 PATERA MP-11-002-016-008/145
(BARRAT) 		1711002006NRG23130520230972642 11/07/2023 SHAHAB 1711002WL0114005 SHAHAB 00415 SBIN0002881 2856 2856 Rejected 16/07/2023 892120705 No Such Account
4 PATERA MP-11-002-016-008/352
(BARRAT) 		1711002006NRG23130520230972662 11/07/2023 MAHRAJ SINGH ADIVASI 1711002WL0114005 MAHRAJ SINGH ADIVASI 00415 SBIN0002881 2040 2040 Rejected 16/07/2023 892120705 No Such Account
5 PATERA MP-11-002-016-009/129
(BARRAT) 		1711002006NRG23130520230972674 11/07/2023 RAMNATH 1711002WL0114005 RAMNATH 00415 SBIN0002881 1020 1020 Rejected 16/07/2023 892120705 No Such Account
6 PATERA MP-11-002-016-009/129
(BARRAT) 		1711002006NRG23130520230972673 11/07/2023 RAMNATH 1711002WL0114005 RAMNATH 00415 SBIN0002881 1428 1428 Rejected 16/07/2023 892120705 No Such Account
7 PATERA MP-11-002-016-009/129
(BARRAT) 		1711002006NRG23130520230972672 11/07/2023 RAMNATH 1711002WL0114005 RAMNATH 00415 SBIN0002881 408 408 Rejected 16/07/2023 892120705 No Such Account
8 PATERA MP-11-002-016-009/72-A
(BARRAT) 		1711002006NRG23130520230972687 11/07/2023 CHENSINGH 1711002WL0114005 CHENSINGH 00415 SBIN0002881 2652 2652 Processed 16/07/2023 892120705 CHENSINGH (000000)
SubTotal 12852 12852
9 PATERA MP-11-002-016-008/337
(BARRAT) 		1711002006NRG23130520230972652 11/07/2023 Beeran singh gound 1711002WL0114005 Beeran singh gound 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892120705 No Such Account
10 PATERA MP-11-002-016-008/337
(BARRAT) 		1711002006NRG23130520230972651 11/07/2023 Beeran singh gound 1711002WL0114005 Beeran singh gound 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892120705 No Such Account
11 PATERA MP-11-002-016-008/337
(BARRAT) 		1711002006NRG23130520230972650 11/07/2023 Beeran singh gound 1711002WL0114005 Beeran singh gound 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892120705 No Such Account
12 PATERA MP-11-002-016-008/337
(BARRAT) 		1711002006NRG23130520230972649 11/07/2023 Beeran singh gound 1711002WL0114005 Beeran singh gound 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892120705 No Such Account
13 PATERA MP-11-002-016-008/337
(BARRAT) 		1711002006NRG23130520230972648 11/07/2023 Beeran singh gound 1711002WL0114005 Beeran singh gound 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892120705 No Such Account
14 PATERA MP-11-002-016-008/337
(BARRAT) 		1711002006NRG23130520230972647 11/07/2023 Beeran singh gound 1711002WL0114005 Beeran singh gound 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892120705 No Such Account
15 PATERA MP-11-002-016-008/337
(BARRAT) 		1711002006NRG23130520230972646 11/07/2023 Beeran singh gound 1711002WL0114005 Beeran singh gound 00602 SBIN0RRMBGB 816 816 Rejected 16/07/2023 892120705 No Such Account
16 PATERA MP-11-002-016-008/337
(BARRAT) 		1711002006NRG23130520230972645 11/07/2023 Beeran singh gound 1711002WL0114005 Beeran singh gound 00602 SBIN0RRMBGB 816 816 Rejected 16/07/2023 892120705 No Such Account
17 PATERA MP-11-002-016-008/337
(BARRAT) 		1711002006NRG23130520230972644 11/07/2023 Beeran singh gound 1711002WL0114005 Beeran singh gound 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892120705 No Such Account
18 PATERA MP-11-002-016-008/337
(BARRAT) 		1711002006NRG23130520230972643 11/07/2023 Beeran singh gound 1711002WL0114005 Beeran singh gound 00602 SBIN0RRMBGB 1020 1020 Rejected 16/07/2023 892120705 No Such Account
19 PATERA MP-11-002-016-008/338
(BARRAT) 		1711002006NRG23130520230972657 11/07/2023 Chhotu adivasi 1711002WL0114005 Chhotu adivasi 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892120705 No Such Account
20 PATERA MP-11-002-016-008/338
(BARRAT) 		1711002006NRG23130520230972656 11/07/2023 Chhotu adivasi 1711002WL0114005 Chhotu adivasi 00602 SBIN0RRMBGB 816 816 Rejected 16/07/2023 892120705 No Such Account
21 PATERA MP-11-002-016-008/338
(BARRAT) 		1711002006NRG23130520230972655 11/07/2023 Chhotu adivasi 1711002WL0114005 Chhotu adivasi 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892120705 No Such Account
22 PATERA MP-11-002-016-008/338
(BARRAT) 		1711002006NRG23130520230972654 11/07/2023 Chhotu adivasi 1711002WL0114005 Chhotu adivasi 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892120705 No Such Account
23 PATERA MP-11-002-016-008/338
(BARRAT) 		1711002006NRG23130520230972653 11/07/2023 Chhotu adivasi 1711002WL0114005 Chhotu adivasi 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892120705 No Such Account
24 PATERA MP-11-002-016-009/228
(BARRAT) 		1711002006NRG23130520230972683 11/07/2023 Rajjak khan 1711002WL0114005 Rajjak khan 00602 SBIN0RRMBGB 408 408 Processed 16/07/2023 892120705 Rajjakkhan (000000)
25 PATERA MP-11-002-016-009/228
(BARRAT) 		1711002006NRG23130520230972681 11/07/2023 Rajjak khan 1711002WL0114005 Rajjak khan 00602 SBIN0RRMBGB 1428 1428 Processed 16/07/2023 892120705 Rajjakkhan (000000)
26 PATERA MP-11-002-016-009/228
(BARRAT) 		1711002006NRG23130520230972679 11/07/2023 Rajjak khan 1711002WL0114005 Rajjak khan 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892120705 Rajjakkhan (000000)
SubTotal 19788 19788
27 PATERA MP-11-002-016-009/129
(BARRAT) 		1711002006NRG23200620230974931 11/07/2023 KHILONA 1711002WL0114380 KHILONA 00688 FINO0001001 1428 1428 Processed 16/07/2023 892120705 KHILONA (000000)
28 PATERA MP-11-002-016-009/129
(BARRAT) 		1711002006NRG23200620230974930 11/07/2023 KHILONA 1711002WL0114380 KHILONA 00688 FINO0001001 1020 1020 Processed 16/07/2023 892120705 KHILONA (000000)
29 PATERA MP-11-002-016-009/129
(BARRAT) 		1711002006NRG23200620230974929 11/07/2023 KHILONA 1711002WL0114380 KHILONA 00688 FINO0001001 408 408 Processed 16/07/2023 892120705 KHILONA (000000)
SubTotal 2856 2856
30 PATERA MP-11-002-016-008/339-A
(BARRAT) 		1711002006NRG23130520230972658 11/07/2023 Aarti gound 1711002WL0114005 Aarti gound 00703 AIRP0000001 816 816 Processed 16/07/2023 892120705 Aartigound (000000)
31 PATERA MP-11-002-016-008/347
(BARRAT) 		1711002006NRG23130520230972661 11/07/2023 Lakhan lodhi 1711002WL0114005 Lakhan lodhi 00703 AIRP0000001 1224 1224 Rejected 16/07/2023 892120705 A/c Blocked or Frozen
32 PATERA MP-11-002-016-008/347
(BARRAT) 		1711002006NRG23130520230972660 11/07/2023 Lakhan lodhi 1711002WL0114005 Lakhan lodhi 00703 AIRP0000001 816 816 Rejected 16/07/2023 892120705 A/c Blocked or Frozen
33 PATERA MP-11-002-016-008/347
(BARRAT) 		1711002006NRG23130520230972659 11/07/2023 Lakhan lodhi 1711002WL0114005 Lakhan lodhi 00703 AIRP0000001 1020 1020 Rejected 16/07/2023 892120705 A/c Blocked or Frozen
34 PATERA MP-11-002-016-008/356
(BARRAT) 		1711002006NRG23130520230972665 11/07/2023 RANU BAI LODHI 1711002WL0114005 RANU BAI LODHI 00703 AIRP0000001 816 816 Rejected 16/07/2023 892120705 A/c Blocked or Frozen
35 PATERA MP-11-002-016-008/356
(BARRAT) 		1711002006NRG23130520230972664 11/07/2023 RANU BAI LODHI 1711002WL0114005 RANU BAI LODHI 00703 AIRP0000001 1224 1224 Rejected 16/07/2023 892120705 A/c Blocked or Frozen
36 PATERA MP-11-002-016-008/356
(BARRAT) 		1711002006NRG23130520230972663 11/07/2023 RANU BAI LODHI 1711002WL0114005 RANU BAI LODHI 00703 AIRP0000001 1020 1020 Rejected 16/07/2023 892120705 A/c Blocked or Frozen
SubTotal 6936 6936
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110723FTO_160160 State Bank of India SBIN0002881 PATERA 12852
2 PATERA MP1711002_110723FTO_160160 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 19788
3 PATERA MP1711002_110723FTO_160160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
4 PATERA MP1711002_110723FTO_160160 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6936

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