Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170923FTO_269410
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-11-002-027-001/38
(KUNWARPUR) 		1711002027NRG24160920230609614 17/09/2023 JAGADISH 1711002027WL030962 JAGADISH 00168 ICIC0000538 3315 3315 Processed 10/11/2023 309482370 JAGADISH (000000)
SubTotal 3315 3315
2 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24170920230610115 17/09/2023 RAKESH 1711002065WL031036 RAKESH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482370 RAKESH (000000)
3 PATERA MP-11-002-065-001/96-C
(DHANGUWAN) 		1711002065NRG24170920230610026 17/09/2023 pradeep 1711002065WL031034 pradeep 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482370 pradeep (000000)
4 PATERA MP-11-002-065-002/107-A
(DHANGUWAN) 		1711002065NRG24170920230610029 17/09/2023 ARVIND 1711002065WL031034 ARVIND 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482370 ARVIND (000000)
SubTotal 4641 4641
5 PATERA MP-11-002-047-002/247
(DEODNGRA) 		1711002047NRG24170920230609962 17/09/2023 harishankar sen 1711002047WL031029 harishankar sen 00415 SBIN0009734 1224 1224 Processed 10/11/2023 309482370 harishankarsen (000000)
6 PATERA MP-11-002-047-002/285
(DEODNGRA) 		1711002047NRG24170920230609970 17/09/2023 OSAB 1711002047WL031029 OSAB 00415 SBIN0009734 1020 1020 Processed 10/11/2023 309482370 OSAB (000000)
7 PATERA MP-11-002-047-002/325-A
(DEODNGRA) 		1711002047NRG24170920230609976 17/09/2023 manju vishwakarma 1711002047WL031029 manju vishwakarma 00415 SBIN0009734 1224 1224 Processed 10/11/2023 309482370 manjuvishwakarma (000000)
8 PATERA MP-11-002-047-002/326-B
(DEODNGRA) 		1711002047NRG24170920230609978 17/09/2023 makundi 1711002047WL031029 makundi 00415 SBIN0009734 1224 1224 Processed 10/11/2023 309482370 makundi (000000)
9 PATERA MP-11-002-047-002/430
(DEODNGRA) 		1711002047NRG24170920230609998 17/09/2023 KALU SEN 1711002047WL031029 KALU SEN 00415 SBIN0009734 1224 1224 Processed 10/11/2023 309482370 KALUSEN (000000)
10 PATERA MP-11-002-047-002/440-A
(DEODNGRA) 		1711002047NRG24170920230610001 17/09/2023 dheeraj sahu 1711002047WL031029 dheeraj sahu 00415 SBIN0009734 1224 1224 Processed 10/11/2023 309482370 dheerajsahu (000000)
11 PATERA MP-11-002-047-002/468-A
(DEODNGRA) 		1711002047NRG24170920230610013 17/09/2023 bablu 1711002047WL031031 bablu 00415 SBIN0009734 2244 2244 Processed 10/11/2023 309482370 bablu (000000)
12 PATERA MP-11-002-047-002/548
(DEODNGRA) 		1711002047NRG24170920230610009 17/09/2023 imrat 1711002047WL031029 imrat 00415 SBIN0009734 1224 1224 Rejected 16/11/2023 No Such Account
SubTotal 10608 10608
13 PATERA MP-11-002-065-001/105
(DHANGUWAN) 		1711002065NRG24170920230610105 17/09/2023 RADHA 1711002065WL031036 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482370 RADHA (000000)
14 PATERA MP-11-002-065-001/149-A
(DHANGUWAN) 		1711002065NRG24170920230610139 17/09/2023 BHOLA 1711002065WL031036 BHOLA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482370 BHOLA (000000)
15 PATERA MP-11-002-065-002/160-D
(DHANGUWAN) 		1711002065NRG24170920230610038 17/09/2023 CHAMAN SINGH 1711002065WL031034 CHAMAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482370 CHAMANSINGH (000000)
SubTotal 4641 4641
16 PATERA MP-11-002-065-002/1-A
(DHANGUWAN) 		1711002065NRG24170920230610028 17/09/2023 TAKHAT 1711002065WL031034 TAKHAT 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482370 TAKHAT (000000)
17 PATERA MP-11-002-065-002/73-A
(DHANGUWAN) 		1711002065NRG24170920230610046 17/09/2023 RAKESH 1711002065WL031034 RAKESH 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482370 RAKESH (000000)
SubTotal 3094 3094
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170923FTO_269410 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
2 PATERA MP1711002_170923FTO_269410 State Bank of India SBIN0002881 PATERA 4641
3 PATERA MP1711002_170923FTO_269410 State Bank of India SBIN0009734 DEVDONGRA 10608
4 PATERA MP1711002_170923FTO_269410 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4641
5 PATERA MP1711002_170923FTO_269410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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