Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:55:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220723FTO_181972
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-11-002-024-001/251-B
(SINGPUR) 		1711002024NRG24220720230448043 22/07/2023 Babli 1711002024WL018584 Babli 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065479 Babli (000000)
2 PATERA MP-11-002-024-001/251-B
(SINGPUR) 		1711002024NRG24220720230448042 22/07/2023 Babli 1711002024WL018584 Babli 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065479 Babli (000000)
3 PATERA MP-11-002-024-001/251-B
(SINGPUR) 		1711002024NRG24220720230448041 22/07/2023 Babli 1711002024WL018584 Babli 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065479 Babli (000000)
4 PATERA MP-11-002-024-001/42-A
(SINGPUR) 		1711002024NRG24220720230448051 22/07/2023 Umakant 1711002024WL018584 Umakant 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065479 Umakant (000000)
5 PATERA MP-11-002-024-002/45
(SINGPUR) 		1711002024NRG24220720230448052 22/07/2023 MANAKLAL 1711002024WL018584 MANAKLAL 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065479 MANAKLAL (000000)
6 PATERA MP-11-002-024-003/10-A
(SINGPUR) 		1711002024NRG24220720230448056 22/07/2023 Ranu 1711002024WL018584 Ranu 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065479 Ranu (000000)
7 PATERA MP-11-002-024-003/36
(SINGPUR) 		1711002024NRG24220720230448079 22/07/2023 NARAN AHIRWAL 1711002024WL018584 NARAN AHIRWAL 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065479 NARANAHIRWAL (000000)
8 PATERA MP-11-002-024-003/46
(SINGPUR) 		1711002024NRG24220720230448084 22/07/2023 kanjabari 1711002024WL018584 kanjabari 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065479 kanjabari (000000)
9 PATERA MP-11-002-024-003/56-D
(SINGPUR) 		1711002024NRG24220720230448097 22/07/2023 GOLU AHIRWAL 1711002024WL018584 GOLU AHIRWAL 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065479 GOLUAHIRWAL (000000)
10 PATERA MP-11-002-024-003/60-A
(SINGPUR) 		1711002024NRG24220720230448103 22/07/2023 RAMKUMAR BARMAN 1711002024WL018584 RAMKUMAR BARMAN 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065479 RAMKUMARBARMAN (000000)
11 PATERA MP-11-002-024-003/60-A
(SINGPUR) 		1711002024NRG24220720230448102 22/07/2023 RAMKUMAR BARMAN 1711002024WL018584 RAMKUMAR BARMAN 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065479 RAMKUMARBARMAN (000000)
12 PATERA MP-11-002-024-003/88-A
(SINGPUR) 		1711002024NRG24220720230448107 22/07/2023 SANTOSH 1711002024WL018584 SANTOSH 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065479 SANTOSH (000000)
13 PATERA MP-11-002-024-003/98
(SINGPUR) 		1711002024NRG24220720230448112 22/07/2023 Bateshabai 1711002024WL018584 Bateshabai 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065479 Bateshabai (000000)
14 PATERA MP-11-002-024-003/98
(SINGPUR) 		1711002024NRG24220720230448111 22/07/2023 Bateshabai 1711002024WL018584 Bateshabai 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065479 Bateshabai (000000)
SubTotal 18564 18564
15 PATERA MP-11-002-024-001/2-A
(SINGPUR) 		1711002024NRG24220720230448037 22/07/2023 RAMBAHORI BARMAN 1711002024WL018584 RAMBAHORI BARMAN 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208065479 Account closed
16 PATERA MP-11-002-024-003/100-A
(SINGPUR) 		1711002024NRG24220720230448057 22/07/2023 BADRI AHIRWAL 1711002024WL018584 BADRI AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065479 BADRIAHIRWAL (000000)
17 PATERA MP-11-002-024-003/11
(SINGPUR) 		1711002024NRG24220720230448064 22/07/2023 LACCHIWA 1711002024WL018584 LACCHIWA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065479 LACCHIWA (000000)
18 PATERA MP-11-002-024-003/31-A
(SINGPUR) 		1711002024NRG24220720230448076 22/07/2023 jhtendr singh 1711002024WL018584 jhtendr singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065479 jhtendrsingh (000000)
19 PATERA MP-11-002-024-003/47-A
(SINGPUR) 		1711002024NRG24220720230448085 22/07/2023 UDAY SINGH RAJPOOT 1711002024WL018584 UDAY SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065479 UDAYSINGHRAJPOOT (000000)
20 PATERA MP-11-002-024-003/56-A
(SINGPUR) 		1711002024NRG24220720230448095 22/07/2023 VIRJU AHIRWAL 1711002024WL018584 VIRJU AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065479 VIRJUAHIRWAL (000000)
SubTotal 7956 7956
21 PATERA MP-11-002-024-003/108-C
(SINGPUR) 		1711002024NRG24220720230448060 22/07/2023 govind 1711002024WL018584 govind 00688 FINO0001001 1326 1326 Processed 28/07/2023 208065479 govind (000000)
22 PATERA MP-11-002-024-003/108-D
(SINGPUR) 		1711002024NRG24220720230448062 22/07/2023 veerendra 1711002024WL018584 veerendra 00688 FINO0001001 1326 1326 Processed 28/07/2023 208065479 veerendra (000000)
23 PATERA MP-11-002-024-003/36
(SINGPUR) 		1711002024NRG24220720230448080 22/07/2023 rewram 1711002024WL018584 rewram 00688 FINO0001001 1326 1326 Processed 28/07/2023 208065479 rewram (000000)
24 PATERA MP-11-002-024-003/37-A
(SINGPUR) 		1711002024NRG24220720230448081 22/07/2023 Ajay sing 1711002024WL018584 Ajay sing 00688 FINO0001001 1326 1326 Processed 28/07/2023 208065479 Ajaysing (000000)
SubTotal 5304 5304
25 PATERA MP-11-002-024-001/122
(SINGPUR) 		1711002024NRG24220720230448036 22/07/2023 Urmila 1711002024WL018584 Urmila 00688 FINO0001446 1326 1326 Processed 28/07/2023 208065479 Urmila (000000)
26 PATERA MP-11-002-024-001/122
(SINGPUR) 		1711002024NRG24220720230448035 22/07/2023 Urmila 1711002024WL018584 Urmila 00688 FINO0001446 1326 1326 Processed 28/07/2023 208065479 Urmila (000000)
27 PATERA MP-11-002-024-001/2-B
(SINGPUR) 		1711002024NRG24220720230448039 22/07/2023 Laxmi Barman 1711002024WL018584 Laxmi Barman 00688 FINO0001446 1326 1326 Processed 28/07/2023 208065479 LaxmiBarman (000000)
SubTotal 3978 3978
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220723FTO_181972 State Bank of India SBIN0002881 PATERA 18564
2 PATERA MP1711002_220723FTO_181972 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7956
3 PATERA MP1711002_220723FTO_181972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
4 PATERA MP1711002_220723FTO_181972 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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