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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_181023FTO_323944
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) 		1711002013NRG24181020230666151 18/10/2023 RAMKISHOR YADAV 1711002013WL034946 RAMKISHOR YADAV 00354 PUNB0099000 1547 1547 Processed 09/11/2023 291253662 RAMKISHORYADAV (000000)
2 PATERA MP-11-002-013-006/16-C
(BAMNI) 		1711002013NRG24181020230666202 18/10/2023 RAVINDRA GOUND 1711002013WL034948 RAVINDRA GOUND 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291253662 RAVINDRAGOUND (000000)
3 PATERA MP-11-002-042-001/401-C
(BHATIYA) 		1711002042NRG24181020230665726 18/10/2023 Arfiya Begam 1711002042WL034912 Arfiya Begam 00354 PUNB0099000 663 663 Processed 09/11/2023 291253662 ArfiyaBegam (000000)
SubTotal 3536 3536
4 PATERA MP-11-002-005-001/355
(KHUDAI) 		1711002005NRG24181020230666384 18/10/2023 Pancham Singh Lodhi 1711002005WL034953 Pancham Singh Lodhi 00415 SBIN0001332 1547 1547 Processed 09/11/2023 291253662 PanchamSinghLodhi (000000)
SubTotal 1547 1547
5 PATERA MP-11-002-036-001/458
(BHARTALA) 		1711002036NRG24181020230666485 18/10/2023 ASHARANI 1711002036WL034967 ASHARANI 00415 SBIN0009734 663 663 Processed 09/11/2023 291253662 ASHARANI (000000)
SubTotal 663 663
6 PATERA MP-11-002-005-001/803
(KHUDAI) 		1711002005NRG24181020230666406 18/10/2023 Sundar Singh 1711002005WL034953 Sundar Singh 00468 UBIN0539082 1547 1547 Processed 09/11/2023 291253662 SundarSingh (000000)
SubTotal 1547 1547
7 PATERA MP-11-002-042-001/377
(BHATIYA) 		1711002042NRG24181020230665728 18/10/2023 RAMSINGH 1711002042WL034914 RAMSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253662 RAMSINGH (000000)
SubTotal 1547 1547
8 PATERA MP-11-002-013-004/158
(BAMNI) 		1711002013NRG24181020230666141 18/10/2023 TULSHA RANI 1711002013WL034946 TULSHA RANI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253662 TULSHARANI (000000)
9 PATERA MP-11-002-013-004/52-D
(BAMNI) 		1711002013NRG24181020230666142 18/10/2023 SANNU 1711002013WL034946 SANNU 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253662 SANNU (000000)
10 PATERA MP-11-002-013-005/18-A
(BAMNI) 		1711002013NRG24181020230666145 18/10/2023 KURA LAL CHOUDHRI 1711002013WL034946 KURA LAL CHOUDHRI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253662 KURALALCHOUDHRI (000000)
SubTotal 4641 4641
11 PATERA MP-11-002-005-001/259-A
(KHUDAI) 		1711002005NRG24181020230666378 18/10/2023 Sanjay Kachhi 1711002005WL034953 Sanjay Kachhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253662 SanjayKachhi (000000)
SubTotal 1326 1326
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_181023FTO_323944 Punjab National Bank PUNB0099000 DAMOH 3536
2 PATERA MP1711002_181023FTO_323944 State Bank of India SBIN0001332 HATTA 1547
3 PATERA MP1711002_181023FTO_323944 State Bank of India SBIN0009734 DEVDONGRA 663
4 PATERA MP1711002_181023FTO_323944 Union Bank of India UBIN0539082 DAMOH 1547
5 PATERA MP1711002_181023FTO_323944 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1547
6 PATERA MP1711002_181023FTO_323944 Fino Payments Bank Ltd FINO0001446 MP RO 4641
7 PATERA MP1711002_181023FTO_323944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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