Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_070623FTO_76462
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-11-002-039-001/4504
(RONDA) 		1711002039NRG24060620230225438 07/06/2023 umabai 1711002039WL009267 umabai 00089 CBIN0283522 1326 1326 Processed 12/06/2023 297841574 umabai (000000)
2 PATERA MP-11-002-039-001/659
(RONDA) 		1711002039NRG24060620230225451 07/06/2023 amit 1711002039WL009267 amit 00089 CBIN0283522 1326 1326 Processed 12/06/2023 297841574 amit (000000)
3 PATERA MP-11-002-039-003/406-A
(RONDA) 		1711002039NRG24060620230225549 07/06/2023 suneel 1711002039WL009267 suneel 00089 CBIN0283522 1326 1326 Processed 12/06/2023 297841574 suneel (000000)
SubTotal 3978 3978
4 PATERA MP-11-002-058-003/194
(GATA) 		1711002058NRG24070620230226685 07/06/2023 RUKSHANA 1711002058WL009325 RUKSHANA 00168 ICIC0000538 1547 1547 Processed 12/06/2023 297841574 RUKSHANA (000000)
SubTotal 1547 1547
5 PATERA MP-11-002-055-001/146-A
(RUSALLI) 		1711002055NRG24070620230228698 07/06/2023 vijay 1711002055WL009398 vijay 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297841574 vijay (000000)
6 PATERA MP-11-002-055-001/242
(RUSALLI) 		1711002055NRG24070620230228699 07/06/2023 Suresh Kumar 1711002055WL009398 Suresh Kumar 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297841574 SureshKumar (000000)
7 PATERA MP-11-002-055-001/274-A
(RUSALLI) 		1711002055NRG24070620230228703 07/06/2023 Rewaram 1711002055WL009398 Rewaram 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297841574 Rewaram (000000)
8 PATERA MP-11-002-055-001/388
(RUSALLI) 		1711002055NRG24070620230228710 07/06/2023 KAMLESH SEN 1711002055WL009398 KAMLESH SEN 00415 SBIN0001332 884 884 Processed 12/06/2023 297841574 KAMLESHSEN (000000)
SubTotal 4862 4862
9 PATERA MP-11-002-056-001/151-A
(SOJNA) 		1711002056NRG24070620230228849 07/06/2023 GEETA BAI 1711002056WL009401 GEETA BAI 00415 SBIN0002816 884 884 Processed 12/06/2023 297841574 GEETABAI (000000)
10 PATERA MP-11-002-056-001/151-A
(SOJNA) 		1711002056NRG24070620230228848 07/06/2023 GEETA BAI 1711002056WL009401 GEETA BAI 00415 SBIN0002816 884 884 Processed 12/06/2023 297841574 GEETABAI (000000)
SubTotal 1768 1768
11 PATERA MP-11-002-024-001/12-A
(SINGPUR) 		1711002024NRG24060620230225974 07/06/2023 Kavita 1711002024WL009286 Kavita 00415 SBIN0002881 3315 3315 Processed 12/06/2023 297841574 Kavita (000000)
12 PATERA MP-11-002-024-001/12-A
(SINGPUR) 		1711002024NRG24060620230225973 07/06/2023 Kavita 1711002024WL009286 Kavita 00415 SBIN0002881 3315 3315 Processed 12/06/2023 297841574 Kavita (000000)
13 PATERA MP-11-002-024-001/12-A
(SINGPUR) 		1711002024NRG24060620230225972 07/06/2023 Kavita 1711002024WL009286 Kavita 00415 SBIN0002881 3315 3315 Processed 12/06/2023 297841574 Kavita (000000)
14 PATERA MP-11-002-024-001/12-A
(SINGPUR) 		1711002024NRG24060620230225971 07/06/2023 Kavita 1711002024WL009286 Kavita 00415 SBIN0002881 3315 3315 Processed 12/06/2023 297841574 Kavita (000000)
15 PATERA MP-11-002-056-001/155-A
(SOJNA) 		1711002056NRG24070620230228852 07/06/2023 ROHIT 1711002056WL009401 ROHIT 00415 SBIN0002881 884 884 Processed 12/06/2023 297841574 ROHIT (000000)
16 PATERA MP-11-002-056-001/430
(SOJNA) 		1711002056NRG24060620230225959 07/06/2023 VINOD 1711002056WL009283 VINOD 00415 SBIN0002881 884 884 Processed 12/06/2023 297841574 VINOD (000000)
17 PATERA MP-11-002-056-001/509
(SOJNA) 		1711002056NRG24070620230227577 07/06/2023 RAMKUMAR 1711002056WL009359 RAMKUMAR 00415 SBIN0002881 663 663 Processed 12/06/2023 297841574 RAMKUMAR (000000)
18 PATERA MP-11-002-061-002/112-B
(CHHAWLA DUBAY) 		1711002061NRG24070620230227661 07/06/2023 manoj 1711002061WL009366 manoj 00415 SBIN0002881 1326 1326 Processed 12/06/2023 297841574 manoj (000000)
19 PATERA MP-11-002-061-002/137-A
(CHHAWLA DUBAY) 		1711002061NRG24070620230227668 07/06/2023 ramkumar 1711002061WL009366 ramkumar 00415 SBIN0002881 1326 1326 Processed 12/06/2023 297841574 ramkumar (000000)
20 PATERA MP-11-002-061-002/151-B
(CHHAWLA DUBAY) 		1711002061NRG24070620230227680 07/06/2023 NARAYAN 1711002061WL009366 NARAYAN 00415 SBIN0002881 1326 1326 Processed 12/06/2023 297841574 NARAYAN (000000)
21 PATERA MP-11-002-061-002/151-B
(CHHAWLA DUBAY) 		1711002061NRG24070620230227679 07/06/2023 NARAYAN 1711002061WL009366 NARAYAN 00415 SBIN0002881 1326 1326 Processed 12/06/2023 297841574 NARAYAN (000000)
22 PATERA MP-11-002-061-002/170-B
(CHHAWLA DUBAY) 		1711002061NRG24070620230227686 07/06/2023 SHRADHA 1711002061WL009366 SHRADHA 00415 SBIN0002881 1326 1326 Processed 12/06/2023 297841574 SHRADHA (000000)
SubTotal 22321 22321
23 PATERA MP-11-002-046-001/172-A
(SATARIYA) 		1711002046NRG24060620230225218 07/06/2023 PUSHPA KACHHI 1711002046WL009261 PUSHPA KACHHI 00415 SBIN0009734 1105 1105 Processed 12/06/2023 297841574 PUSHPAKACHHI (000000)
24 PATERA MP-11-002-046-001/179-A
(SATARIYA) 		1711002046NRG24060620230225225 07/06/2023 Dinesh Kachhi 1711002046WL009261 Dinesh Kachhi 00415 SBIN0009734 1326 1326 Processed 12/06/2023 297841574 DineshKachhi (000000)
25 PATERA MP-11-002-046-001/207-A
(SATARIYA) 		1711002046NRG24060620230225255 07/06/2023 ANITA 1711002046WL009261 ANITA 00415 SBIN0009734 1326 1326 Processed 12/06/2023 297841574 ANITA (000000)
26 PATERA MP-11-002-046-001/222-B
(SATARIYA) 		1711002046NRG24060620230225265 07/06/2023 DEEPSHIKHA PATEL 1711002046WL009261 DEEPSHIKHA PATEL 00415 SBIN0009734 1326 1326 Processed 12/06/2023 297841574 DEEPSHIKHAPATEL (000000)
27 PATERA MP-11-002-046-001/234
(SATARIYA) 		1711002046NRG24060620230225280 07/06/2023 mayarani 1711002046WL009261 mayarani 00415 SBIN0009734 1326 1326 Processed 12/06/2023 297841574 mayarani (000000)
28 PATERA MP-11-002-046-001/235-A
(SATARIYA) 		1711002046NRG24060620230225284 07/06/2023 Paramlal 1711002046WL009261 Paramlal 00415 SBIN0009734 1326 1326 Processed 12/06/2023 297841574 Paramlal (000000)
29 PATERA MP-11-002-046-002/97-B
(SATARIYA) 		1711002046NRG24060620230225326 07/06/2023 DEVENDRA PATEL 1711002046WL009261 DEVENDRA PATEL 00415 SBIN0009734 1326 1326 Processed 12/06/2023 297841574 DEVENDRAPATEL (000000)
SubTotal 9061 9061
30 PATERA MP-11-002-056-001/154-A
(SOJNA) 		1711002056NRG24070620230228851 07/06/2023 BIHARI 1711002056WL009401 BIHARI 00468 UBIN0570648 884 884 Processed 12/06/2023 297841574 BIHARI (000000)
SubTotal 884 884
31 PATERA MP-11-002-056-001/152-A
(SOJNA) 		1711002056NRG24070620230228850 07/06/2023 YASAVANT 1711002056WL009401 YASAVANT 00688 FINO0001001 884 884 Processed 12/06/2023 297841574 YASAVANT (000000)
32 PATERA MP-11-002-056-001/158-A
(SOJNA) 		1711002056NRG24070620230228854 07/06/2023 GANESH 1711002056WL009401 GANESH 00688 FINO0001001 884 884 Processed 12/06/2023 297841574 GANESH (000000)
33 PATERA MP-11-002-056-001/159-A
(SOJNA) 		1711002056NRG24070620230228855 07/06/2023 RADHA 1711002056WL009401 RADHA 00688 FINO0001001 884 884 Processed 12/06/2023 297841574 RADHA (000000)
SubTotal 2652 2652
34 PATERA MP-11-002-061-002/110-C
(CHHAWLA DUBAY) 		1711002061NRG24070620230227659 07/06/2023 Keshavprasad 1711002061WL009366 Keshavprasad 00688 FINO0001446 1326 1326 Processed 12/06/2023 297841574 Keshavprasad (000000)
35 PATERA MP-11-002-061-002/301-B
(CHHAWLA DUBAY) 		1711002061NRG24070620230227640 07/06/2023 sakun 1711002061WL009364 sakun 00688 FINO0001446 1326 1326 Processed 12/06/2023 297841574 sakun (000000)
SubTotal 2652 2652
36 PATERA MP-11-002-056-001/156-A
(SOJNA) 		1711002056NRG24070620230228853 07/06/2023 RAMRANI PATEL 1711002056WL009401 RAMRANI PATEL 00691 IPOS0000001 884 884 Processed 12/06/2023 297841574 RAMRANIPATEL (000000)
SubTotal 884 884
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070623FTO_76462 Central Bank Of India CBIN0283522 HATA 3978
2 PATERA MP1711002_070623FTO_76462 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 PATERA MP1711002_070623FTO_76462 State Bank of India SBIN0001332 HATTA 4862
4 PATERA MP1711002_070623FTO_76462 State Bank of India SBIN0002816 ABHANA 1768
5 PATERA MP1711002_070623FTO_76462 State Bank of India SBIN0002881 PATERA 22321
6 PATERA MP1711002_070623FTO_76462 State Bank of India SBIN0009734 DEVDONGRA 9061
7 PATERA MP1711002_070623FTO_76462 Union Bank of India UBIN0570648 RASILPUR DAMOH 884
8 PATERA MP1711002_070623FTO_76462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 PATERA MP1711002_070623FTO_76462 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 PATERA MP1711002_070623FTO_76462 India Post Payments Bank IPOS0000001 Damoh 884

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