Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_270823FTO_237645
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-11-002-050-002/40
(MAHUNA) 		1711002050NRG24270820230554704 27/08/2023 BADIBAHU 1711002050WL026618 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843753838 BADIBAHU (000000)
2 PATERA MP-11-002-050-002/40
(MAHUNA) 		1711002050NRG24270820230554703 27/08/2023 KALUSINGH 1711002050WL026618 KALUSINGH 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843753838 KALUSINGH (000000)
3 PATERA MP-11-002-050-002/79-B
(MAHUNA) 		1711002050NRG24270820230554737 27/08/2023 BADIBAHU 1711002050WL026618 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843753838 BADIBAHU (000000)
SubTotal 4641 4641
4 PATERA MP-11-002-050-001/13-C
(MAHUNA) 		1711002050NRG24270820230554570 27/08/2023 GANGARAM ATHYA 1711002050WL026617 GANGARAM ATHYA 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843753838 GANGARAMATHYA (000000)
5 PATERA MP-11-002-050-001/14
(MAHUNA) 		1711002050NRG24270820230554571 27/08/2023 NANNE 1711002050WL026617 NANNE 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843753838 NANNE (000000)
6 PATERA MP-11-002-050-001/14-B
(MAHUNA) 		1711002050NRG24270820230554574 27/08/2023 Jahar Athya 1711002050WL026617 Jahar Athya 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843753838 JaharAthya (000000)
7 PATERA MP-11-002-050-001/16
(MAHUNA) 		1711002050NRG24270820230554576 27/08/2023 SUNDAR 1711002050WL026617 SUNDAR 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843753838 SUNDAR (000000)
8 PATERA MP-11-002-050-001/22
(MAHUNA) 		1711002050NRG24270820230554580 27/08/2023 Abadharani 1711002050WL026617 Abadharani 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843753838 Abadharani (000000)
9 PATERA MP-11-002-050-001/26-B
(MAHUNA) 		1711002050NRG24270820230554585 27/08/2023 Bharti Athya 1711002050WL026617 Bharti Athya 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843753838 BhartiAthya (000000)
10 PATERA MP-11-002-050-001/42-D
(MAHUNA) 		1711002050NRG24270820230554593 27/08/2023 NANDNI JAIN 1711002050WL026617 NANDNI JAIN 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843753838 NANDNIJAIN (000000)
11 PATERA MP-11-002-050-001/47-A
(MAHUNA) 		1711002050NRG24270820230554594 27/08/2023 DHARMENDRA 1711002050WL026617 DHARMENDRA 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843753838 DHARMENDRA (000000)
12 PATERA MP-11-002-050-001/56
(MAHUNA) 		1711002050NRG24270820230554599 27/08/2023 BHAGAVAT 1711002050WL026617 BHAGAVAT 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843753838 BHAGAVAT (000000)
13 PATERA MP-11-002-050-001/56
(MAHUNA) 		1711002050NRG24270820230554600 27/08/2023 Dashrath 1711002050WL026617 Dashrath 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843753838 Dashrath (000000)
14 PATERA MP-11-002-050-001/62-B
(MAHUNA) 		1711002050NRG24270820230554604 27/08/2023 RAVI VISHWKARMA 1711002050WL026617 RAVI VISHWKARMA 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843753838 RAVIVISHWKARMA (000000)
15 PATERA MP-11-002-050-001/62-B
(MAHUNA) 		1711002050NRG24270820230554605 27/08/2023 SAPNA VISHWKARMA 1711002050WL026617 SAPNA VISHWKARMA 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843753838 SAPNAVISHWKARMA (000000)
16 PATERA MP-11-002-050-001/73-C
(MAHUNA) 		1711002050NRG24270820230554614 27/08/2023 RAJESWARI SHREEVASTAV 1711002050WL026617 RAJESWARI SHREEVASTAV 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843753838 RAJESWARISHREEVASTAV (000000)
17 PATERA MP-11-002-050-001/73-C
(MAHUNA) 		1711002050NRG24270820230554613 27/08/2023 Vikash Shrivastava 1711002050WL026617 Vikash Shrivastava 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843753838 VikashShrivastava (000000)
18 PATERA MP-11-002-050-001/76-A
(MAHUNA) 		1711002050NRG24270820230554620 27/08/2023 LAKI JAIN 1711002050WL026617 LAKI JAIN 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843753838 LAKIJAIN (000000)
19 PATERA MP-11-002-050-001/92-C
(MAHUNA) 		1711002050NRG24270820230554625 27/08/2023 Sharda prasad 1711002050WL026617 Sharda prasad 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843753838 Shardaprasad (000000)
20 PATERA MP-11-002-050-002/104-A
(MAHUNA) 		1711002050NRG24270820230554672 27/08/2023 MULAM SINGH 1711002050WL026618 MULAM SINGH 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843753838 MULAMSINGH (000000)
21 PATERA MP-11-002-050-002/165
(MAHUNA) 		1711002050NRG24270820230554677 27/08/2023 POORAN 1711002050WL026618 POORAN 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843753838 POORAN (000000)
22 PATERA MP-11-002-050-002/19
(MAHUNA) 		1711002050NRG24270820230554684 27/08/2023 Jawahar 1711002050WL026618 Jawahar 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843753838 Jawahar (000000)
23 PATERA MP-11-002-050-002/25-D
(MAHUNA) 		1711002050NRG24270820230554689 27/08/2023 HEMLATA PATEL 1711002050WL026618 HEMLATA PATEL 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843753838 HEMLATAPATEL (000000)
24 PATERA MP-11-002-050-002/56-A
(MAHUNA) 		1711002050NRG24270820230554722 27/08/2023 NANNU SINGH LODHI 1711002050WL026618 NANNU SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843753838 NANNUSINGHLODHI (000000)
25 PATERA MP-11-002-050-002/61-A
(MAHUNA) 		1711002050NRG24270820230554726 27/08/2023 Poosa Patel 1711002050WL026618 Poosa Patel 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843753838 PoosaPatel (000000)
26 PATERA MP-11-002-050-002/65-A
(MAHUNA) 		1711002050NRG24270820230554729 27/08/2023 DURGESH KACHHI 1711002050WL026618 DURGESH KACHHI 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843753838 DURGESHKACHHI (000000)
27 PATERA MP-11-002-050-002/82
(MAHUNA) 		1711002050NRG24270820230554738 27/08/2023 VIKRAM 1711002050WL026618 VIKRAM 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843753838 VIKRAM (000000)
28 PATERA MP-11-002-050-003/16-A
(MAHUNA) 		1711002050NRG24270820230554627 27/08/2023 DESHRANEE 1711002050WL026617 DESHRANEE 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843753838 DESHRANEE (000000)
29 PATERA MP-11-002-050-004/35-C
(MAHUNA) 		1711002050NRG24270820230554652 27/08/2023 Bablu Kachhi 1711002050WL026617 Bablu Kachhi 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843753838 BabluKachhi (000000)
30 PATERA MP-11-002-050-004/35-C
(MAHUNA) 		1711002050NRG24270820230554653 27/08/2023 Laxmi Kachhi 1711002050WL026617 Laxmi Kachhi 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843753838 LaxmiKachhi (000000)
31 PATERA MP-11-002-050-004/99-A
(MAHUNA) 		1711002050NRG24270820230554667 27/08/2023 Doulat 1711002050WL026617 Doulat 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843753838 Doulat (000000)
32 PATERA MP-11-002-050-004/99-B
(MAHUNA) 		1711002050NRG24270820230554669 27/08/2023 MEERA BAI KACHHI 1711002050WL026617 MEERA BAI KACHHI 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843753838 MEERABAIKACHHI (000000)
SubTotal 37128 37128
33 PATERA MP-11-002-050-002/61-A
(MAHUNA) 		1711002050NRG24270820230554725 27/08/2023 Narendra Patel 1711002050WL026618 Narendra Patel 00415 SBIN0009734 1547 1547 Processed 01/09/2023 843753838 NarendraPatel (000000)
34 PATERA MP-11-002-050-002/73-C
(MAHUNA) 		1711002050NRG24270820230554736 27/08/2023 MANISHA KACHHI 1711002050WL026618 MANISHA KACHHI 00415 SBIN0009734 1547 1547 Processed 01/09/2023 843753838 MANISHAKACHHI (000000)
SubTotal 3094 3094
35 PATERA MP-11-002-050-004/123
(MAHUNA) 		1711002050NRG24270820230554637 27/08/2023 Imrat 1711002050WL026617 Imrat 00415 SBIN0030249 1326 1326 Processed 01/09/2023 843753838 Imrat (000000)
SubTotal 1326 1326
36 PATERA MP-11-002-050-001/42-D
(MAHUNA) 		1711002050NRG24270820230554592 27/08/2023 SUNEEL JAIN 1711002050WL026617 SUNEEL JAIN 00468 UBIN0539082 1105 1105 Processed 01/09/2023 843753838 SUNEELJAIN (000000)
37 PATERA MP-11-002-050-002/65-B
(MAHUNA) 		1711002050NRG24270820230554730 27/08/2023 KAMLESH KACHHI 1711002050WL026618 KAMLESH KACHHI 00468 UBIN0539082 1547 1547 Processed 01/09/2023 843753838 KAMLESHKACHHI (000000)
38 PATERA MP-11-002-050-002/82-D
(MAHUNA) 		1711002050NRG24270820230554740 27/08/2023 JASVANT SINGH THAKUR 1711002050WL026618 JASVANT SINGH THAKUR 00468 UBIN0539082 1547 1547 Processed 01/09/2023 843753838 JASVANTSINGHTHAKUR (000000)
39 PATERA MP-11-002-050-004/99-B
(MAHUNA) 		1711002050NRG24270820230554668 27/08/2023 TEERATHA KACHHI 1711002050WL026617 TEERATHA KACHHI 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843753838 TEERATHAKACHHI (000000)
SubTotal 5525 5525
40 PATERA MP-11-002-003-002/496
(GADAGHAT) 		1711002003NRG24270820230554823 27/08/2023 Anita 1711002003WL026625 Anita 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843753838 Anita (000000)
41 PATERA MP-11-002-003-003/244
(GADAGHAT) 		1711002003NRG24270820230554828 27/08/2023 Seetarani 1711002003WL026625 Seetarani 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843753838 Seetarani (000000)
42 PATERA MP-11-002-003-003/283
(GADAGHAT) 		1711002003NRG24270820230554836 27/08/2023 KHUSHIRAM 1711002003WL026627 KHUSHIRAM 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843753838 KHUSHIRAM (000000)
43 PATERA MP-11-002-003-003/308
(GADAGHAT) 		1711002003NRG24270820230554813 27/08/2023 GOLI 1711002003WL026623 GOLI 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843753838 GOLI (000000)
44 PATERA MP-11-002-003-003/381
(GADAGHAT) 		1711002003NRG24270820230554838 27/08/2023 puna 1711002003WL026627 puna 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843753838 puna (000000)
45 PATERA MP-11-002-003-003/388
(GADAGHAT) 		1711002003NRG24270820230554839 27/08/2023 SANTOSHRANI 1711002003WL026627 SANTOSHRANI 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843753838 SANTOSHRANI (000000)
46 PATERA MP-11-002-050-001/77-A
(MAHUNA) 		1711002050NRG24270820230554621 27/08/2023 Ramdeen 1711002050WL026617 Ramdeen 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843753838 Ramdeen (000000)
47 PATERA MP-11-002-050-002/53-A
(MAHUNA) 		1711002050NRG24270820230554717 27/08/2023 jittu 1711002050WL026618 jittu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843753838 jittu (000000)
48 PATERA MP-11-002-050-002/53-A
(MAHUNA) 		1711002050NRG24270820230554716 27/08/2023 Jittu 1711002050WL026618 Jittu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843753838 Jittu (000000)
SubTotal 24089 24089
49 PATERA MP-11-002-050-002/168-A
(MAHUNA) 		1711002050NRG24270820230554682 27/08/2023 MOHIT CHOUBEY 1711002050WL026618 MOHIT CHOUBEY 00688 FINO0001001 1547 1547 Processed 01/09/2023 843753838 MOHITCHOUBEY (000000)
SubTotal 1547 1547
50 PATERA MP-11-002-050-001/10-A
(MAHUNA) 		1711002050NRG24270820230554567 27/08/2023 Pradeep Vishwakarma 1711002050WL026617 Pradeep Vishwakarma 00688 FINO0001446 1105 1105 Processed 01/09/2023 843753838 PradeepVishwakarma (000000)
51 PATERA MP-11-002-050-001/14-A
(MAHUNA) 		1711002050NRG24270820230554572 27/08/2023 Jahar Athya 1711002050WL026617 Jahar Athya 00688 FINO0001446 1105 1105 Processed 01/09/2023 843753838 JaharAthya (000000)
52 PATERA MP-11-002-050-001/14-A
(MAHUNA) 		1711002050NRG24270820230554573 27/08/2023 Pushpa Athya 1711002050WL026617 Pushpa Athya 00688 FINO0001446 1105 1105 Processed 01/09/2023 843753838 PushpaAthya (000000)
53 PATERA MP-11-002-050-001/26-A
(MAHUNA) 		1711002050NRG24270820230554583 27/08/2023 Arti Athya 1711002050WL026617 Arti Athya 00688 FINO0001446 1105 1105 Processed 01/09/2023 843753838 ArtiAthya (000000)
54 PATERA MP-11-002-050-001/3-A
(MAHUNA) 		1711002050NRG24270820230554588 27/08/2023 Sachin Athya 1711002050WL026617 Sachin Athya 00688 FINO0001446 1105 1105 Processed 01/09/2023 843753838 SachinAthya (000000)
55 PATERA MP-11-002-050-001/47-B
(MAHUNA) 		1711002050NRG24270820230554596 27/08/2023 Yesvendra Athya 1711002050WL026617 Yesvendra Athya 00688 FINO0001446 1105 1105 Processed 01/09/2023 843753838 YesvendraAthya (000000)
56 PATERA MP-11-002-050-001/6-A
(MAHUNA) 		1711002050NRG24270820230554602 27/08/2023 Rakesh Athya 1711002050WL026617 Rakesh Athya 00688 FINO0001446 1105 1105 Processed 01/09/2023 843753838 RakeshAthya (000000)
57 PATERA MP-11-002-050-001/63-A
(MAHUNA) 		1711002050NRG24270820230554606 27/08/2023 Roshan Kurmi 1711002050WL026617 Roshan Kurmi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843753838 RoshanKurmi (000000)
58 PATERA MP-11-002-050-001/77-B
(MAHUNA) 		1711002050NRG24270820230554622 27/08/2023 Bhisham Athya 1711002050WL026617 Bhisham Athya 00688 FINO0001446 1105 1105 Processed 01/09/2023 843753838 BhishamAthya (000000)
59 PATERA MP-11-002-050-001/91
(MAHUNA) 		1711002050NRG24270820230554623 27/08/2023 Surendra Athya 1711002050WL026617 Surendra Athya 00688 FINO0001446 1105 1105 Processed 01/09/2023 843753838 SurendraAthya (000000)
60 PATERA MP-11-002-050-002/135-A
(MAHUNA) 		1711002050NRG24270820230554673 27/08/2023 Rinki 1711002050WL026618 Rinki 00688 FINO0001446 1547 1547 Processed 01/09/2023 843753838 Rinki (000000)
61 PATERA MP-11-002-050-002/168-A
(MAHUNA) 		1711002050NRG24270820230554683 27/08/2023 Shikha Choubey 1711002050WL026618 Shikha Choubey 00688 FINO0001446 1547 1547 Processed 01/09/2023 843753838 ShikhaChoubey (000000)
62 PATERA MP-11-002-050-002/43
(MAHUNA) 		1711002050NRG24270820230554706 27/08/2023 Surendra Patel 1711002050WL026618 Surendra Patel 00688 FINO0001446 1547 1547 Processed 01/09/2023 843753838 SurendraPatel (000000)
63 PATERA MP-11-002-050-002/43-C
(MAHUNA) 		1711002050NRG24270820230554707 27/08/2023 Bhujba Patel 1711002050WL026618 Bhujba Patel 00688 FINO0001446 1547 1547 Processed 01/09/2023 843753838 BhujbaPatel (000000)
64 PATERA MP-11-002-050-002/44-B
(MAHUNA) 		1711002050NRG24270820230554708 27/08/2023 Bhola Kachhi 1711002050WL026618 Bhola Kachhi 00688 FINO0001446 1547 1547 Processed 01/09/2023 843753838 BholaKachhi (000000)
65 PATERA MP-11-002-050-002/45-B
(MAHUNA) 		1711002050NRG24270820230554711 27/08/2023 Mohan Kachhi 1711002050WL026618 Mohan Kachhi 00688 FINO0001446 1547 1547 Processed 01/09/2023 843753838 MohanKachhi (000000)
66 PATERA MP-11-002-050-002/61
(MAHUNA) 		1711002050NRG24270820230554724 27/08/2023 Tulseeram 1711002050WL026618 Tulseeram 00688 FINO0001446 1547 1547 Processed 01/09/2023 843753838 Tulseeram (000000)
67 PATERA MP-11-002-050-002/62-A
(MAHUNA) 		1711002050NRG24270820230554727 27/08/2023 Aashish Singh 1711002050WL026618 Aashish Singh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843753838 AashishSingh (000000)
68 PATERA MP-11-002-050-002/71
(MAHUNA) 		1711002050NRG24270820230554734 27/08/2023 Chhotelal Sen 1711002050WL026618 Chhotelal Sen 00688 FINO0001446 1547 1547 Processed 01/09/2023 843753838 ChhotelalSen (000000)
69 PATERA MP-11-002-050-002/71-B
(MAHUNA) 		1711002050NRG24270820230554735 27/08/2023 Mahesh Prasad Sen 1711002050WL026618 Mahesh Prasad Sen 00688 FINO0001446 1547 1547 Processed 01/09/2023 843753838 MaheshPrasadSen (000000)
70 PATERA MP-11-002-050-002/99-B
(MAHUNA) 		1711002050NRG24270820230554743 27/08/2023 Arjun Ahirwal 1711002050WL026618 Arjun Ahirwal 00688 FINO0001446 1547 1547 Processed 01/09/2023 843753838 ArjunAhirwal (000000)
SubTotal 28067 28067
71 PATERA MP-11-002-050-002/38-B
(MAHUNA) 		1711002050NRG24270820230554701 27/08/2023 ROSHAN 1711002050WL026618 ROSHAN 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843753838 ROSHAN (000000)
SubTotal 1547 1547
72 PATERA MP-11-002-050-002/166-A
(MAHUNA) 		1711002050NRG24270820230554678 27/08/2023 Parsottam 1711002050WL026618 Parsottam 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843753838 Parsottam (000000)
73 PATERA MP-11-002-050-002/51
(MAHUNA) 		1711002050NRG24270820230554715 27/08/2023 ARTI PATEL 1711002050WL026618 ARTI PATEL 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843753838 ARTIPATEL (000000)
SubTotal 3094 3094
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270823FTO_237645 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
2 PATERA MP1711002_270823FTO_237645 State Bank of India SBIN0002881 PATERA 37128
3 PATERA MP1711002_270823FTO_237645 State Bank of India SBIN0009734 DEVDONGRA 3094
4 PATERA MP1711002_270823FTO_237645 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
5 PATERA MP1711002_270823FTO_237645 Union Bank of India UBIN0539082 DAMOH 5525
6 PATERA MP1711002_270823FTO_237645 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 19890
7 PATERA MP1711002_270823FTO_237645 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4199
8 PATERA MP1711002_270823FTO_237645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 PATERA MP1711002_270823FTO_237645 Fino Payments Bank Ltd FINO0001446 MP RO 28067
10 PATERA MP1711002_270823FTO_237645 India Post Payments Bank IPOS0000001 Damoh 1547
11 PATERA MP1711002_270823FTO_237645 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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