Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170623FTO_100469
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-11-002-043-001/153
(KUTRI) 		1711002043NRG24170620230288708 17/06/2023 KUSUMRANI 1711002043WL011611 KUSUMRANI 00089 CBIN0283522 1547 1547 Processed 27/06/2023 515171941 KUSUMRANI (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-043-001/422
(KUTRI) 		1711002043NRG24170620230288782 17/06/2023 raja 1711002043WL011611 raja 00354 PUNB0099000 1547 1547 Processed 27/06/2023 515171941 raja (000000)
3 PATERA MP-11-002-043-002/200
(KUTRI) 		1711002043NRG24170620230288802 17/06/2023 dabyanti 1711002043WL011611 dabyanti 00354 PUNB0099000 1326 1326 Processed 27/06/2023 515171941 dabyanti (000000)
SubTotal 2873 2873
4 PATERA MP-11-002-043-001/146
(KUTRI) 		1711002043NRG24170620230288704 17/06/2023 GOBINDI 1711002043WL011611 GOBINDI 00415 SBIN0001332 1547 1547 Processed 27/06/2023 515171941 GOBINDI (000000)
5 PATERA MP-11-002-043-001/182
(KUTRI) 		1711002043NRG24170620230288719 17/06/2023 SUNEEL 1711002043WL011611 SUNEEL 00415 SBIN0001332 1547 1547 Processed 27/06/2023 515171941 SUNEEL (000000)
6 PATERA MP-11-002-043-001/400-D
(KUTRI) 		1711002043NRG24170620230288763 17/06/2023 Kabita 1711002043WL011611 Kabita 00415 SBIN0001332 1547 1547 Processed 27/06/2023 515171941 Kabita (000000)
SubTotal 4641 4641
7 PATERA MP-11-002-043-001/50-C
(KUTRI) 		1711002043NRG24170620230288788 17/06/2023 jagdesh 1711002043WL011611 jagdesh 00468 UBIN0559474 1547 1547 Processed 27/06/2023 515171941 jagdesh (000000)
8 PATERA MP-11-002-060-001/255
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292355 17/06/2023 JAGDISH KURMI 1711002060WL011726 JAGDISH KURMI 00468 UBIN0559474 221 221 Processed 27/06/2023 515171941 JAGDISHKURMI (000000)
SubTotal 1768 1768
9 PATERA MP-11-002-060-001/300-D
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292368 17/06/2023 ARCHNA RAJAK 1711002060WL011726 ARCHNA RAJAK 00468 UBIN0570648 221 221 Processed 27/06/2023 515171941 ARCHNARAJAK (000000)
10 PATERA MP-11-002-060-001/319-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292371 17/06/2023 GOPALSHARAN KURMI 1711002060WL011726 GOPALSHARAN KURMI 00468 UBIN0570648 221 221 Processed 27/06/2023 515171941 GOPALSHARANKURMI (000000)
SubTotal 442 442
11 PATERA MP-11-002-043-001/4-B
(KUTRI) 		1711002043NRG24170620230288760 17/06/2023 PARAM 1711002043WL011611 PARAM 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515171941 PARAM (000000)
12 PATERA MP-11-002-043-001/57-C
(KUTRI) 		1711002043NRG24170620230288792 17/06/2023 MANOHAR 1711002043WL011611 MANOHAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515171941 MANOHAR (000000)
SubTotal 3094 3094
13 PATERA MP-11-002-043-001/411
(KUTRI) 		1711002043NRG24170620230288768 17/06/2023 Viddya 1711002043WL011611 Viddya 00688 FINO0001001 1547 1547 Processed 27/06/2023 515171941 Viddya (000000)
14 PATERA MP-11-002-043-001/412
(KUTRI) 		1711002043NRG24170620230288772 17/06/2023 Pavan 1711002043WL011611 Pavan 00688 FINO0001001 1547 1547 Processed 27/06/2023 515171941 Pavan (000000)
SubTotal 3094 3094
15 PATERA MP-11-002-043-001/388
(KUTRI) 		1711002043NRG24170620230288751 17/06/2023 rup 1711002043WL011611 rup 00688 FINO0001446 1547 1547 Processed 27/06/2023 515171941 rup (000000)
16 PATERA MP-11-002-060-001/222-C
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292337 17/06/2023 Sarman Kurmi 1711002060WL011726 Sarman Kurmi 00688 FINO0001446 221 221 Processed 27/06/2023 515171941 SarmanKurmi (000000)
17 PATERA MP-11-002-060-001/333-C
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292378 17/06/2023 JUGAL KURMI 1711002060WL011726 JUGAL KURMI 00688 FINO0001446 221 221 Processed 27/06/2023 515171941 JUGALKURMI (000000)
SubTotal 1989 1989
18 PATERA MP-11-002-043-001/410-C
(KUTRI) 		1711002043NRG24170620230288767 17/06/2023 jit 1711002043WL011611 jit 00691 IPOS0000001 1547 1547 Rejected 27/06/2023 515171941 No Such Account
SubTotal 1547 1547
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170623FTO_100469 Central Bank Of India CBIN0283522 HATA 1547
2 PATERA MP1711002_170623FTO_100469 Punjab National Bank PUNB0099000 DAMOH 2873
3 PATERA MP1711002_170623FTO_100469 State Bank of India SBIN0001332 HATTA 4641
4 PATERA MP1711002_170623FTO_100469 Union Bank of India UBIN0559474 HATTA 1768
5 PATERA MP1711002_170623FTO_100469 Union Bank of India UBIN0570648 RASILPUR DAMOH 442
6 PATERA MP1711002_170623FTO_100469 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3094
7 PATERA MP1711002_170623FTO_100469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 PATERA MP1711002_170623FTO_100469 Fino Payments Bank Ltd FINO0001446 MP RO 1989
9 PATERA MP1711002_170623FTO_100469 India Post Payments Bank IPOS0000001 Damoh 1547

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