Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_151123FTO_356207
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-11-002-066-001/24-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24151120230750184 15/11/2023 shankar 1711002066WL038204 shankar 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326914111 shankar (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-066-001/789
(MAJHGUWAN HANSRAJ) 		1711002066NRG24151120230750191 15/11/2023 Shiva 1711002066WL038204 Shiva 00176 IDIB000M564 1105 1105 Processed 01/01/2024 326914111 Shiva (000000)
SubTotal 1105 1105
3 PATERA MP-11-002-066-001/787
(MAJHGUWAN HANSRAJ) 		1711002066NRG24151120230750189 15/11/2023 Rajkumari Bansal 1711002066WL038204 Rajkumari Bansal 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326914111 RajkumariBansal (000000)
4 PATERA MP-11-002-066-001/788
(MAJHGUWAN HANSRAJ) 		1711002066NRG24151120230750190 15/11/2023 Radha 1711002066WL038204 Radha 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326914111 Radha (000000)
5 PATERA MP-11-002-066-001/790
(MAJHGUWAN HANSRAJ) 		1711002066NRG24151120230750192 15/11/2023 Sandhya 1711002066WL038204 Sandhya 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326914111 Sandhya (000000)
6 PATERA MP-11-002-066-001/791
(MAJHGUWAN HANSRAJ) 		1711002066NRG24151120230750193 15/11/2023 Kirat Singh 1711002066WL038204 Kirat Singh 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326914111 KiratSingh (000000)
7 PATERA MP-11-002-066-001/792
(MAJHGUWAN HANSRAJ) 		1711002066NRG24151120230750194 15/11/2023 Kamlesh 1711002066WL038204 Kamlesh 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326914111 Kamlesh (000000)
SubTotal 5525 5525
8 PATERA MP-11-002-041-003/408
(LUHARI) 		1711002041NRG24141120230749219 15/11/2023 Hira Bai Sahu 1711002041WL038139 Hira Bai Sahu 00468 UBIN0570648 221 221 Processed 02/01/2024 326914111 HiraBaiSahu (000000)
SubTotal 221 221
9 PATERA MP-11-002-066-001/793
(MAJHGUWAN HANSRAJ) 		1711002066NRG24151120230750195 15/11/2023 Ninita 1711002066WL038204 Ninita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326914111 Ninita (000000)
10 PATERA MP-11-002-066-001/794
(MAJHGUWAN HANSRAJ) 		1711002066NRG24151120230750196 15/11/2023 Prabhu Narayan 1711002066WL038204 Prabhu Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326914111 PrabhuNarayan (000000)
SubTotal 2210 2210
11 PATERA MP-11-002-013-004/131-B
(BAMNI) 		1711002013NRG24151120230749565 15/11/2023 Mangal Singh 1711002013WL038152 Mangal Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 326914111 MangalSingh (000000)
12 PATERA MP-11-002-041-003/116
(LUHARI) 		1711002041NRG24141120230749217 15/11/2023 Khuman Singh 1711002041WL038139 Khuman Singh 00688 FINO0001446 221 221 Processed 01/01/2024 326914111 KhumanSingh (000000)
13 PATERA MP-11-002-041-003/116
(LUHARI) 		1711002041NRG24141120230749216 15/11/2023 Khuman Singh 1711002041WL038139 Khuman Singh 00688 FINO0001446 221 221 Processed 01/01/2024 326914111 KhumanSingh (000000)
14 PATERA MP-11-002-066-001/795
(MAJHGUWAN HANSRAJ) 		1711002066NRG24151120230750197 15/11/2023 Kranti Bai 1711002066WL038204 Kranti Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 326914111 KrantiBai (000000)
15 PATERA MP-11-002-066-001/796
(MAJHGUWAN HANSRAJ) 		1711002066NRG24151120230750198 15/11/2023 Rohit Singh 1711002066WL038204 Rohit Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326914111 RohitSingh (000000)
SubTotal 4199 4199
16 PATERA MP-11-002-066-001/786
(MAJHGUWAN HANSRAJ) 		1711002066NRG24151120230750188 15/11/2023 Aniket Adivasi 1711002066WL038204 Aniket Adivasi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326914111 AniketAdivasi (000000)
17 PATERA MP-11-002-066-001/786
(MAJHGUWAN HANSRAJ) 		1711002066NRG24151120230750187 15/11/2023 Aniket Adivasi 1711002066WL038204 Aniket Adivasi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326914111 AniketAdivasi (000000)
SubTotal 2210 2210
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_151123FTO_356207 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 PATERA MP1711002_151123FTO_356207 Indian Bank IDIB000M564 Maihar 1105
3 PATERA MP1711002_151123FTO_356207 State Bank of India SBIN0002881 PATERA 5525
4 PATERA MP1711002_151123FTO_356207 Union Bank of India UBIN0570648 RASILPUR DAMOH 221
5 PATERA MP1711002_151123FTO_356207 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2210
6 PATERA MP1711002_151123FTO_356207 Fino Payments Bank Ltd FINO0001446 MP RO 4199
7 PATERA MP1711002_151123FTO_356207 India Post Payments Bank IPOS0000001 Damoh 2210

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