Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_261223FTO_408322
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-11-002-007-003/139
(MUARI) 		1711002007NRG24211220230845256 26/12/2023 SUNDARLAL AHIRWAL 1711002007WL041894 SUNDARLAL AHIRWAL 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664059865 SUNDARLALAHIRWAL (000000)
2 PATERA MP-11-002-025-001/181-A
(KUNDALPUR) 		1711002025NRG24261220230856218 26/12/2023 Rekha kushwaha 1711002025WL042317 Rekha kushwaha 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664059865 Rekhakushwaha (000000)
3 PATERA MP-11-002-025-001/264-A
(KUNDALPUR) 		1711002025NRG24261220230856220 26/12/2023 KARELAL 1711002025WL042317 KARELAL 00415 SBIN0002881 1326 1326 Rejected 12/03/2024 664059865 Account closed
4 PATERA MP-11-002-025-001/481
(KUNDALPUR) 		1711002025NRG24261220230856224 26/12/2023 gangaram 1711002025WL042317 gangaram 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664059865 gangaram (000000)
5 PATERA MP-11-002-025-001/58-A
(KUNDALPUR) 		1711002025NRG24261220230856226 26/12/2023 Rakesh 1711002025WL042317 Rakesh 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664059865 Rakesh (000000)
6 PATERA MP-11-002-025-001/94-A
(KUNDALPUR) 		1711002025NRG24261220230856227 26/12/2023 Ashok 1711002025WL042317 Ashok 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664059865 Ashok (000000)
7 PATERA MP-11-002-025-001/94-A
(KUNDALPUR) 		1711002025NRG24261220230856228 26/12/2023 Heera Bai 1711002025WL042317 Heera Bai 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664059865 HeeraBai (000000)
8 PATERA MP-11-002-061-002/148-A
(CHHAWLA DUBAY) 		1711002061NRG24251220230855213 26/12/2023 NAVALKISHOR 1711002061WL042258 NAVALKISHOR 00415 SBIN0002881 884 884 Processed 12/03/2024 664059865 NAVALKISHOR (000000)
9 PATERA MP-11-002-061-002/16
(CHHAWLA DUBAY) 		1711002061NRG24251220230855218 26/12/2023 santu 1711002061WL042258 santu 00415 SBIN0002881 884 884 Processed 12/03/2024 664059865 santu (000000)
10 PATERA MP-11-002-061-002/63-A
(CHHAWLA DUBAY) 		1711002061NRG24251220230855237 26/12/2023 bhujbal 1711002061WL042262 bhujbal 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664059865 bhujbal (000000)
SubTotal 12597 12597
11 PATERA MP-11-002-061-004/19-A
(CHHAWLA DUBAY) 		1711002061NRG24251220230855259 26/12/2023 Hukam Singh Rajpoot 1711002061WL042263 Hukam Singh Rajpoot 00468 UBIN0570648 1326 1326 Processed 12/03/2024 664059865 HukamSinghRajpoot (000000)
SubTotal 1326 1326
12 PATERA MP-11-002-001-002/11-A
(SAGONI) 		1711002001NRG24261220230857935 26/12/2023 Mukesh 1711002001WL042407 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664059865 Mukesh (000000)
13 PATERA MP-11-002-001-002/116-B
(SAGONI) 		1711002001NRG24261220230857936 26/12/2023 Puransingh 1711002001WL042407 Puransingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664059865 Puransingh (000000)
14 PATERA MP-11-002-001-002/123-B
(SAGONI) 		1711002001NRG24261220230857939 26/12/2023 beerendra singh 1711002001WL042407 beerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664059865 beerendrasingh (000000)
15 PATERA MP-11-002-001-002/231-A
(SAGONI) 		1711002001NRG24261220230857950 26/12/2023 SUNEEL 1711002001WL042407 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664059865 SUNEEL (000000)
16 PATERA MP-11-002-001-002/237-C
(SAGONI) 		1711002001NRG24261220230857957 26/12/2023 KAILASH 1711002001WL042408 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664059865 KAILASH (000000)
17 PATERA MP-11-002-001-002/250-B
(SAGONI) 		1711002001NRG24261220230857970 26/12/2023 Mihilal Ahirwaal 1711002001WL042408 Mihilal Ahirwaal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664059865 MihilalAhirwaal (000000)
18 PATERA MP-11-002-001-002/253-B
(SAGONI) 		1711002001NRG24261220230857972 26/12/2023 Birju 1711002001WL042408 Birju 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664059865 Birju (000000)
19 PATERA MP-11-002-001-002/85
(SAGONI) 		1711002001NRG24261220230857980 26/12/2023 shankar 1711002001WL042408 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664059865 shankar (000000)
20 PATERA MP-11-002-007-003/32-A
(MUARI) 		1711002007NRG24211220230845262 26/12/2023 PASSOTAM AHIRWAR 1711002007WL041894 PASSOTAM AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664059865 PASSOTAMAHIRWAR (000000)
21 PATERA MP-11-002-007-003/75-A
(MUARI) 		1711002007NRG24211220230845271 26/12/2023 GULU ATHYA 1711002007WL041894 GULU ATHYA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664059865 GULUATHYA (000000)
22 PATERA MP-11-002-025-001/206-C
(KUNDALPUR) 		1711002025NRG24261220230856219 26/12/2023 virendra 1711002025WL042317 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664059865 virendra (000000)
SubTotal 15028 15028
23 PATERA MP-11-002-007-002/127-D
(MUARI) 		1711002007NRG24211220230845228 26/12/2023 yusuf khan 1711002007WL041894 yusuf khan 00688 FINO0001446 1547 1547 Processed 12/03/2024 664059865 yusufkhan (000000)
24 PATERA MP-11-002-007-002/137-D
(MUARI) 		1711002007NRG24211220230845229 26/12/2023 Rza khan 1711002007WL041894 Rza khan 00688 FINO0001446 1547 1547 Processed 12/03/2024 664059865 Rzakhan (000000)
25 PATERA MP-11-002-007-002/141-A
(MUARI) 		1711002007NRG24211220230845230 26/12/2023 Mustak 1711002007WL041894 Mustak 00688 FINO0001446 1547 1547 Processed 12/03/2024 664059865 Mustak (000000)
26 PATERA MP-11-002-007-002/167
(MUARI) 		1711002007NRG24211220230845234 26/12/2023 Rahiman B 1711002007WL041894 Rahiman B 00688 FINO0001446 1547 1547 Processed 12/03/2024 664059865 RahimanB (000000)
27 PATERA MP-11-002-007-002/175-A
(MUARI) 		1711002007NRG24211220230845237 26/12/2023 Rajkumar Khre 1711002007WL041894 Rajkumar Khre 00688 FINO0001446 1547 1547 Processed 12/03/2024 664059865 RajkumarKhre (000000)
28 PATERA MP-11-002-007-002/2
(MUARI) 		1711002007NRG24211220230845238 26/12/2023 Jibba 1711002007WL041894 Jibba 00688 FINO0001446 1547 1547 Processed 12/03/2024 664059865 Jibba (000000)
29 PATERA MP-11-002-007-002/23-A
(MUARI) 		1711002007NRG24211220230845239 26/12/2023 Manohar 1711002007WL041894 Manohar 00688 FINO0001446 1547 1547 Processed 12/03/2024 664059865 Manohar (000000)
30 PATERA MP-11-002-007-002/23-C
(MUARI) 		1711002007NRG24211220230845240 26/12/2023 Sanju 1711002007WL041894 Sanju 00688 FINO0001446 1547 1547 Processed 12/03/2024 664059865 Sanju (000000)
31 PATERA MP-11-002-007-002/23-D
(MUARI) 		1711002007NRG24211220230845241 26/12/2023 Pramod Ahirwal 1711002007WL041894 Pramod Ahirwal 00688 FINO0001446 1547 1547 Processed 12/03/2024 664059865 PramodAhirwal (000000)
32 PATERA MP-11-002-007-002/24-A
(MUARI) 		1711002007NRG24211220230845242 26/12/2023 Ratnesh Dubey 1711002007WL041894 Ratnesh Dubey 00688 FINO0001446 1547 1547 Processed 12/03/2024 664059865 RatneshDubey (000000)
33 PATERA MP-11-002-007-002/24-B
(MUARI) 		1711002007NRG24211220230845243 26/12/2023 Reetesh 1711002007WL041894 Reetesh 00688 FINO0001446 1547 1547 Processed 12/03/2024 664059865 Reetesh (000000)
34 PATERA MP-11-002-007-002/51-D
(MUARI) 		1711002007NRG24211220230845247 26/12/2023 Sudama 1711002007WL041894 Sudama 00688 FINO0001446 1547 1547 Processed 12/03/2024 664059865 Sudama (000000)
35 PATERA MP-11-002-007-003/110-C
(MUARI) 		1711002007NRG24211220230845253 26/12/2023 Premrani Ahirwal 1711002007WL041894 Premrani Ahirwal 00688 FINO0001446 1547 1547 Processed 12/03/2024 664059865 PremraniAhirwal (000000)
36 PATERA MP-11-002-007-003/116-C
(MUARI) 		1711002007NRG24211220230845254 26/12/2023 Ramkumar Dubey 1711002007WL041894 Ramkumar Dubey 00688 FINO0001446 1547 1547 Rejected 12/03/2024 664059865 No Such Account
37 PATERA MP-11-002-007-003/163-C
(MUARI) 		1711002007NRG24211220230845258 26/12/2023 Mamta 1711002007WL041894 Mamta 00688 FINO0001446 1547 1547 Processed 12/03/2024 664059865 Mamta (000000)
38 PATERA MP-11-002-007-003/294-B
(MUARI) 		1711002007NRG24211220230845261 26/12/2023 Manish 1711002007WL041894 Manish 00688 FINO0001446 1547 1547 Processed 12/03/2024 664059865 Manish (000000)
39 PATERA MP-11-002-007-003/33-A
(MUARI) 		1711002007NRG24211220230845263 26/12/2023 Gudda 1711002007WL041894 Gudda 00688 FINO0001446 1547 1547 Processed 12/03/2024 664059865 Gudda (000000)
40 PATERA MP-11-002-007-003/410-B
(MUARI) 		1711002007NRG24211220230845265 26/12/2023 Sushhamarani 1711002007WL041894 Sushhamarani 00688 FINO0001446 1547 1547 Rejected 12/03/2024 664059865 No Such Account
41 PATERA MP-11-002-007-003/494
(MUARI) 		1711002007NRG24211220230845267 26/12/2023 kamla 1711002007WL041894 kamla 00688 FINO0001446 1547 1547 Processed 12/03/2024 664059865 kamla (000000)
42 PATERA MP-11-002-007-003/5-B
(MUARI) 		1711002007NRG24211220230845268 26/12/2023 Bhoopat 1711002007WL041894 Bhoopat 00688 FINO0001446 1547 1547 Processed 12/03/2024 664059865 Bhoopat (000000)
43 PATERA MP-11-002-007-003/53-D
(MUARI) 		1711002007NRG24211220230845269 26/12/2023 Kusumrani 1711002007WL041894 Kusumrani 00688 FINO0001446 1547 1547 Rejected 12/03/2024 664059865 No Such Account
SubTotal 32487 32487
44 PATERA MP-11-002-061-002/57-D
(CHHAWLA DUBAY) 		1711002061NRG24251220230855236 26/12/2023 rajaram 1711002061WL042262 rajaram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664059865 rajaram (000000)
SubTotal 1326 1326
45 PATERA MP-11-002-007-003/106-C
(MUARI) 		1711002007NRG24211220230845250 26/12/2023 Uttam Ahirwal 1711002007WL041894 Uttam Ahirwal 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664059865 UttamAhirwal (000000)
46 PATERA MP-11-002-007-003/107-C
(MUARI) 		1711002007NRG24211220230845252 26/12/2023 Chandrapal Sen 1711002007WL041894 Chandrapal Sen 00703 AIRP0000001 1547 1547 Rejected 12/03/2024 664059865 A/c Blocked or Frozen
47 PATERA MP-11-002-007-003/14-B
(MUARI) 		1711002007NRG24211220230845257 26/12/2023 Balakram 1711002007WL041894 Balakram 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664059865 Balakram (000000)
48 PATERA MP-11-002-007-003/187-C
(MUARI) 		1711002007NRG24211220230845259 26/12/2023 Dayaram 1711002007WL041894 Dayaram 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664059865 Dayaram (000000)
49 PATERA MP-11-002-007-003/209-B
(MUARI) 		1711002007NRG24211220230845260 26/12/2023 Vinod Namdev 1711002007WL041894 Vinod Namdev 00703 AIRP0000001 1547 1547 Rejected 12/03/2024 664059865 A/c Blocked or Frozen
50 PATERA MP-11-002-025-001/449-A
(KUNDALPUR) 		1711002025NRG24261220230856223 26/12/2023 Rahul Kachhi 1711002025WL042317 Rahul Kachhi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664059865 RahulKachhi (000000)
SubTotal 9061 9061
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_261223FTO_408322 State Bank of India SBIN0002881 PATERA 12597
2 PATERA MP1711002_261223FTO_408322 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
3 PATERA MP1711002_261223FTO_408322 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10608
4 PATERA MP1711002_261223FTO_408322 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4420
5 PATERA MP1711002_261223FTO_408322 Fino Payments Bank Ltd FINO0001446 MP RO 32487
6 PATERA MP1711002_261223FTO_408322 India Post Payments Bank IPOS0000001 Damoh 1326
7 PATERA MP1711002_261223FTO_408322 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9061

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