Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:55:09 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280423FTO_21755
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-11-002-005-001/481-B
(KHUDAI) 		1711002005NRG24280420230043211 28/04/2023 UTTAM 1711002005WL001703 UTTAM 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642469322 UTTAM (000000)
2 PATERA MP-11-002-005-001/581
(KHUDAI) 		1711002005NRG24280420230043214 28/04/2023 MAHENDRA 1711002005WL001703 MAHENDRA 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642469322 MAHENDRA (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-005-001/660-A
(KHUDAI) 		1711002005NRG24280420230043221 28/04/2023 Rishabh Kumar Jain 1711002005WL001703 Rishabh Kumar Jain 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642469322 RishabhKumarJain (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-005-001/106
(KHUDAI) 		1711002005NRG24280420230043176 28/04/2023 DASRAT 1711002005WL001703 DASRAT 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642469322 DASRAT (000000)
5 PATERA MP-11-002-005-001/177-B
(KHUDAI) 		1711002005NRG24280420230043185 28/04/2023 Narendra Singh 1711002005WL001703 Narendra Singh 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642469322 NarendraSingh (000000)
6 PATERA MP-11-002-005-001/271-B
(KHUDAI) 		1711002005NRG24280420230043196 28/04/2023 BEJNATH 1711002005WL001703 BEJNATH 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642469322 BEJNATH (000000)
7 PATERA MP-11-002-005-001/594
(KHUDAI) 		1711002005NRG24280420230043216 28/04/2023 PAWAN 1711002005WL001703 PAWAN 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642469322 PAWAN (000000)
SubTotal 6188 6188
8 PATERA MP-11-002-005-001/803
(KHUDAI) 		1711002005NRG24280420230043236 28/04/2023 Sundar Singh 1711002005WL001703 Sundar Singh 00468 UBIN0539082 1547 1547 Processed 12/05/2023 642469322 SundarSingh (000000)
SubTotal 1547 1547
9 PATERA MP-11-002-024-003/102
(SINGPUR) 		1711002024NRG24280420230043373 28/04/2023 MANKU 1711002024WL001705 MANKU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642469322 MANKU (000000)
SubTotal 1547 1547
10 PATERA MP-11-002-024-002/12-B
(SINGPUR) 		1711002024NRG24280420230043369 28/04/2023 Bhaiyan rajak 1711002024WL001705 Bhaiyan rajak 00688 FINO0001446 1547 1547 Processed 12/05/2023 642469322 Bhaiyanrajak (000000)
SubTotal 1547 1547
11 PATERA MP-11-002-005-001/168
(KHUDAI) 		1711002005NRG24280420230043183 28/04/2023 Hemant Singh Lodhi 1711002005WL001703 Hemant Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642469322 HemantSinghLodhi (000000)
12 PATERA MP-11-002-005-001/248-C
(KHUDAI) 		1711002005NRG24280420230043191 28/04/2023 Bahadur Singh 1711002005WL001703 Bahadur Singh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642469322 BahadurSingh (000000)
13 PATERA MP-11-002-005-001/248-C
(KHUDAI) 		1711002005NRG24280420230043190 28/04/2023 Bahadur Singh 1711002005WL001703 Bahadur Singh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642469322 BahadurSingh (000000)
14 PATERA MP-11-002-005-001/249-C
(KHUDAI) 		1711002005NRG24280420230043192 28/04/2023 Satish Prajapati 1711002005WL001703 Satish Prajapati 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642469322 SatishPrajapati (000000)
15 PATERA MP-11-002-005-001/259-A
(KHUDAI) 		1711002005NRG24280420230043195 28/04/2023 Sanjay Kachhi 1711002005WL001703 Sanjay Kachhi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642469322 SanjayKachhi (000000)
16 PATERA MP-11-002-005-001/323-A
(KHUDAI) 		1711002005NRG24280420230043199 28/04/2023 Rajendra Kachhi 1711002005WL001703 Rajendra Kachhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642469322 RajendraKachhi (000000)
17 PATERA MP-11-002-005-001/477-A
(KHUDAI) 		1711002005NRG24280420230043210 28/04/2023 Manish Kumar Dimha 1711002005WL001703 Manish Kumar Dimha 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642469322 ManishKumarDimha (000000)
18 PATERA MP-11-002-005-001/488-A
(KHUDAI) 		1711002005NRG24280420230043212 28/04/2023 Harendra Singh 1711002005WL001703 Harendra Singh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642469322 HarendraSingh (000000)
19 PATERA MP-11-002-005-001/802
(KHUDAI) 		1711002005NRG24280420230043235 28/04/2023 Rajendra Singh Lodhi 1711002005WL001703 Rajendra Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642469322 RajendraSinghLodhi (000000)
SubTotal 13702 13702
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423FTO_21755 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 PATERA MP1711002_280423FTO_21755 State Bank of India SBIN0002881 PATERA 1547
3 PATERA MP1711002_280423FTO_21755 State Bank of India SBIN0009734 DEVDONGRA 6188
4 PATERA MP1711002_280423FTO_21755 Union Bank of India UBIN0539082 DAMOH 1547
5 PATERA MP1711002_280423FTO_21755 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547
6 PATERA MP1711002_280423FTO_21755 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 PATERA MP1711002_280423FTO_21755 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13702

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