Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250823FTO_235114
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-11-002-062-003/174
(MAHUAKHEDA) 		1711002062NRG24240820230547014 25/08/2023 Jagdeesh 1711002WL0026044 Jagdeesh 00089 CBIN0283522 1326 1326 Processed 01/09/2023 843680437 Jagdeesh (000000)
2 PATERA MP-11-002-062-003/201-B
(MAHUAKHEDA) 		1711002062NRG24240820230547035 25/08/2023 Bharat Patel 1711002WL0026044 Bharat Patel 00089 CBIN0283522 1547 1547 Processed 01/09/2023 843680437 BharatPatel (000000)
3 PATERA MP-11-002-062-003/201-B
(MAHUAKHEDA) 		1711002062NRG24240820230547029 25/08/2023 Bharat Patel 1711002WL0026044 Bharat Patel 00089 CBIN0283522 1547 1547 Processed 01/09/2023 843680437 BharatPatel (000000)
4 PATERA MP-11-002-062-003/201-B
(MAHUAKHEDA) 		1711002062NRG24240820230547024 25/08/2023 Bharat Patel 1711002WL0026044 Bharat Patel 00089 CBIN0283522 1547 1547 Processed 01/09/2023 843680437 BharatPatel (000000)
5 PATERA MP-11-002-062-004/222
(MAHUAKHEDA) 		1711002062NRG24240820230547027 25/08/2023 Meena Rani Dubey 1711002WL0026044 Meena Rani Dubey 00089 CBIN0283522 1547 1547 Processed 01/09/2023 843680437 MeenaRaniDubey (000000)
6 PATERA MP-11-002-062-004/222
(MAHUAKHEDA) 		1711002062NRG24240820230547034 25/08/2023 Meena Rani Dubey 1711002WL0026044 Meena Rani Dubey 00089 CBIN0283522 1547 1547 Processed 01/09/2023 843680437 MeenaRaniDubey (000000)
SubTotal 9061 9061
7 PATERA MP-11-002-062-003/101-C
(MAHUAKHEDA) 		1711002062NRG24240820230547021 25/08/2023 sapna Lodhi 1711002WL0026044 sapna Lodhi 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843680437 sapnaLodhi (000000)
8 PATERA MP-11-002-062-003/101-C
(MAHUAKHEDA) 		1711002062NRG24240820230547022 25/08/2023 shivam Lodhi 1711002WL0026044 shivam Lodhi 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843680437 shivamLodhi (000000)
9 PATERA MP-11-002-062-003/201-B
(MAHUAKHEDA) 		1711002062NRG24240820230547030 25/08/2023 Rachna kurmi 1711002WL0026044 Rachna kurmi 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843680437 Rachnakurmi (000000)
10 PATERA MP-11-002-062-003/201-B
(MAHUAKHEDA) 		1711002062NRG24240820230547025 25/08/2023 Rachna kurmi 1711002WL0026044 Rachna kurmi 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843680437 Rachnakurmi (000000)
11 PATERA MP-11-002-062-003/201-B
(MAHUAKHEDA) 		1711002062NRG24240820230547036 25/08/2023 Rachna kurmi 1711002WL0026044 Rachna kurmi 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843680437 Rachnakurmi (000000)
SubTotal 7293 7293
12 PATERA MP-11-002-062-003/300
(MAHUAKHEDA) 		1711002062NRG24240820230547028 25/08/2023 halkibahu lodhi 1711002WL0026044 halkibahu lodhi 00688 FINO0001001 1547 1547 Rejected 01/09/2023 843680437 A/c Blocked or Frozen
13 PATERA MP-11-002-062-003/300
(MAHUAKHEDA) 		1711002062NRG24240820230547033 25/08/2023 halkibahu lodhi 1711002WL0026044 halkibahu lodhi 00688 FINO0001001 1547 1547 Rejected 01/09/2023 843680437 A/c Blocked or Frozen
14 PATERA MP-11-002-062-004/11-A
(MAHUAKHEDA) 		1711002062NRG24240820230547026 25/08/2023 kavita patel 1711002WL0026044 kavita patel 00688 FINO0001001 1547 1547 Processed 01/09/2023 843680437 kavitapatel (000000)
15 PATERA MP-11-002-062-004/11-A
(MAHUAKHEDA) 		1711002062NRG24240820230547017 25/08/2023 kavita patel 1711002WL0026044 kavita patel 00688 FINO0001001 1547 1547 Processed 01/09/2023 843680437 kavitapatel (000000)
16 PATERA MP-11-002-062-004/11-A
(MAHUAKHEDA) 		1711002062NRG24240820230547016 25/08/2023 kavita patel 1711002WL0026044 kavita patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843680437 kavitapatel (000000)
17 PATERA MP-11-002-062-004/96
(MAHUAKHEDA) 		1711002062NRG24240820230547037 25/08/2023 SANJEEV 1711002WL0026044 SANJEEV 00688 FINO0001001 1547 1547 Processed 01/09/2023 843680437 SANJEEV (000000)
SubTotal 8840 8840
18 PATERA MP-11-002-062-003/56
(MAHUAKHEDA) 		1711002062NRG24240820230547015 25/08/2023 LEELA BAI 1711002WL0026044 LEELA BAI 00688 FINO0001446 1326 1326 Rejected 01/09/2023 843680437 A/c Blocked or Frozen
19 PATERA MP-11-002-062-003/56
(MAHUAKHEDA) 		1711002062NRG24240820230547019 25/08/2023 LEELA BAI 1711002WL0026044 LEELA BAI 00688 FINO0001446 884 884 Rejected 01/09/2023 843680437 A/c Blocked or Frozen
20 PATERA MP-11-002-062-003/56
(MAHUAKHEDA) 		1711002062NRG24240820230547018 25/08/2023 LEELA BAI 1711002WL0026044 LEELA BAI 00688 FINO0001446 1326 1326 Rejected 01/09/2023 843680437 A/c Blocked or Frozen
SubTotal 3536 3536
21 PATERA MP-11-002-062-002/50-B
(MAHUAKHEDA) 		1711002062NRG24240820230547023 25/08/2023 harprasad 1711002WL0026044 harprasad 00691 IPOS0000001 3315 3315 Processed 01/09/2023 843680437 harprasad (000000)
22 PATERA MP-11-002-062-002/82
(MAHUAKHEDA) 		1711002062NRG24240820230547020 25/08/2023 HALKU 1711002WL0026044 HALKU 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843680437 HALKU (000000)
SubTotal 4862 4862
23 PATERA MP-11-002-062-002/17-B
(MAHUAKHEDA) 		1711002062NRG24240820230547032 25/08/2023 Abadharani adivasi 1711002WL0026044 Abadharani adivasi 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843680437 Abadharaniadivasi (000000)
24 PATERA MP-11-002-062-002/17-B
(MAHUAKHEDA) 		1711002062NRG24240820230547031 25/08/2023 Abadharani adivasi 1711002WL0026044 Abadharani adivasi 00703 AIRP0000001 2873 2873 Processed 01/09/2023 843680437 Abadharaniadivasi (000000)
SubTotal 4199 4199
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250823FTO_235114 Central Bank Of India CBIN0283522 HATA 9061
2 PATERA MP1711002_250823FTO_235114 State Bank of India SBIN0002881 PATERA 7293
3 PATERA MP1711002_250823FTO_235114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
4 PATERA MP1711002_250823FTO_235114 Fino Payments Bank Ltd FINO0001446 MP RO 3536
5 PATERA MP1711002_250823FTO_235114 India Post Payments Bank IPOS0000001 Damoh 4862
6 PATERA MP1711002_250823FTO_235114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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