Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:43:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210623FTO_115221
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-11-002-024-003/109
(SINGPUR) 		1711002024NRG24210620230313030 21/06/2023 GORELAL 1711002024WL012559 GORELAL 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574670659 GORELAL (000000)
2 PATERA MP-11-002-024-003/109
(SINGPUR) 		1711002024NRG24210620230313031 21/06/2023 SAVITA 1711002024WL012559 SAVITA 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574670659 SAVITA (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-024-001/251-B
(SINGPUR) 		1711002024NRG24210620230312992 21/06/2023 Babli 1711002024WL012557 Babli 00415 SBIN0002881 884 884 Processed 27/06/2023 574670659 Babli (000000)
4 PATERA MP-11-002-024-002/100-B
(SINGPUR) 		1711002024NRG24210620230312993 21/06/2023 parvati 1711002024WL012558 parvati 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574670659 parvati (000000)
5 PATERA MP-11-002-024-002/310-C
(SINGPUR) 		1711002024NRG24210620230313018 21/06/2023 RAJU SEN 1711002024WL012559 RAJU SEN 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574670659 RAJUSEN (000000)
6 PATERA MP-11-002-024-002/76-A
(SINGPUR) 		1711002024NRG24210620230313011 21/06/2023 Heerabai 1711002024WL012558 Heerabai 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574670659 Heerabai (000000)
7 PATERA MP-11-002-024-002/76-A
(SINGPUR) 		1711002024NRG24210620230313010 21/06/2023 Heerabai 1711002024WL012558 Heerabai 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574670659 Heerabai (000000)
8 PATERA MP-11-002-024-002/76-B
(SINGPUR) 		1711002024NRG24210620230313013 21/06/2023 Kirti 1711002024WL012558 Kirti 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574670659 Kirti (000000)
9 PATERA MP-11-002-024-002/76-B
(SINGPUR) 		1711002024NRG24210620230313012 21/06/2023 Kirti 1711002024WL012558 Kirti 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574670659 Kirti (000000)
10 PATERA MP-11-002-024-003/10-A
(SINGPUR) 		1711002024NRG24210620230313022 21/06/2023 Ranu 1711002024WL012559 Ranu 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574670659 Ranu (000000)
11 PATERA MP-11-002-024-003/12-B
(SINGPUR) 		1711002024NRG24210620230313041 21/06/2023 Jeerabai 1711002024WL012559 Jeerabai 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574670659 Jeerabai (000000)
12 PATERA MP-11-002-024-003/12-B
(SINGPUR) 		1711002024NRG24210620230313040 21/06/2023 Jeerabai 1711002024WL012559 Jeerabai 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574670659 Jeerabai (000000)
13 PATERA MP-11-002-024-003/142-A
(SINGPUR) 		1711002024NRG24210620230313047 21/06/2023 MUKESH VARMAN 1711002024WL012559 MUKESH VARMAN 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574670659 MUKESHVARMAN (000000)
14 PATERA MP-11-002-024-003/19-A
(SINGPUR) 		1711002024NRG24210620230313048 21/06/2023 mangal basor 1711002024WL012559 mangal basor 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574670659 mangalbasor (000000)
15 PATERA MP-11-002-024-003/46
(SINGPUR) 		1711002024NRG24210620230313060 21/06/2023 kanjabari 1711002024WL012559 kanjabari 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574670659 kanjabari (000000)
16 PATERA MP-11-002-024-003/56-D
(SINGPUR) 		1711002024NRG24210620230313071 21/06/2023 GOLU AHIRWAL 1711002024WL012559 GOLU AHIRWAL 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574670659 GOLUAHIRWAL (000000)
17 PATERA MP-11-002-024-003/60-A
(SINGPUR) 		1711002024NRG24210620230313074 21/06/2023 RAMKUMAR BARMAN 1711002024WL012559 RAMKUMAR BARMAN 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574670659 RAMKUMARBARMAN (000000)
18 PATERA MP-11-002-024-003/60-A
(SINGPUR) 		1711002024NRG24210620230313073 21/06/2023 RAMKUMAR BARMAN 1711002024WL012559 RAMKUMAR BARMAN 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574670659 RAMKUMARBARMAN (000000)
19 PATERA MP-11-002-024-003/88-A
(SINGPUR) 		1711002024NRG24210620230313078 21/06/2023 SANTOSH 1711002024WL012559 SANTOSH 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574670659 SANTOSH (000000)
20 PATERA MP-11-002-024-003/98
(SINGPUR) 		1711002024NRG24210620230313083 21/06/2023 Bateshabai 1711002024WL012559 Bateshabai 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574670659 Bateshabai (000000)
21 PATERA MP-11-002-024-003/98
(SINGPUR) 		1711002024NRG24210620230313082 21/06/2023 Bateshabai 1711002024WL012559 Bateshabai 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574670659 Bateshabai (000000)
SubTotal 24752 24752
22 PATERA MP-11-002-024-003/31-D
(SINGPUR) 		1711002024NRG24210620230313055 21/06/2023 Ashanka sing 1711002024WL012559 Ashanka sing 00468 UBIN0570648 1326 1326 Processed 27/06/2023 574670659 Ashankasing (000000)
23 PATERA MP-11-002-024-003/31-D
(SINGPUR) 		1711002024NRG24210620230313054 21/06/2023 Ashanka sing 1711002024WL012559 Ashanka sing 00468 UBIN0570648 1326 1326 Processed 27/06/2023 574670659 Ashankasing (000000)
SubTotal 2652 2652
24 PATERA MP-11-002-024-003/100-A
(SINGPUR) 		1711002024NRG24210620230313023 21/06/2023 BADRI AHIRWAL 1711002024WL012559 BADRI AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670659 BADRIAHIRWAL (000000)
25 PATERA MP-11-002-024-003/11
(SINGPUR) 		1711002024NRG24210620230313032 21/06/2023 LACCHIWA 1711002024WL012559 LACCHIWA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670659 LACCHIWA (000000)
26 PATERA MP-11-002-024-003/31-A
(SINGPUR) 		1711002024NRG24210620230313053 21/06/2023 jhtendr singh 1711002024WL012559 jhtendr singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670659 jhtendrsingh (000000)
27 PATERA MP-11-002-024-003/47-A
(SINGPUR) 		1711002024NRG24210620230313061 21/06/2023 UDAY SINGH RAJPOOT 1711002024WL012559 UDAY SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670659 UDAYSINGHRAJPOOT (000000)
SubTotal 5304 5304
28 PATERA MP-11-002-024-003/108-C
(SINGPUR) 		1711002024NRG24210620230313026 21/06/2023 govind 1711002024WL012559 govind 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670659 govind (000000)
29 PATERA MP-11-002-024-003/108-D
(SINGPUR) 		1711002024NRG24210620230313028 21/06/2023 veerendra 1711002024WL012559 veerendra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670659 veerendra (000000)
30 PATERA MP-11-002-024-003/36
(SINGPUR) 		1711002024NRG24210620230313058 21/06/2023 rewram 1711002024WL012559 rewram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670659 rewram (000000)
31 PATERA MP-11-002-024-003/37-A
(SINGPUR) 		1711002024NRG24210620230313059 21/06/2023 Ajay sing 1711002024WL012559 Ajay sing 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670659 Ajaysing (000000)
SubTotal 5304 5304
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210623FTO_115221 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 PATERA MP1711002_210623FTO_115221 State Bank of India SBIN0002881 PATERA 24752
3 PATERA MP1711002_210623FTO_115221 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
4 PATERA MP1711002_210623FTO_115221 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5304
5 PATERA MP1711002_210623FTO_115221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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