Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290523FTO_62203
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-11-002-039-001/4504
(RONDA) 		1711002039NRG24290520230183852 29/05/2023 umabai 1711002039WL007516 umabai 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090376556 umabai (000000)
2 PATERA MP-11-002-039-001/659
(RONDA) 		1711002039NRG24290520230183865 29/05/2023 amit 1711002039WL007516 amit 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090376556 amit (000000)
3 PATERA MP-11-002-039-003/406-A
(RONDA) 		1711002039NRG24290520230183963 29/05/2023 suneel 1711002039WL007516 suneel 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090376556 suneel (000000)
SubTotal 3978 3978
4 PATERA MP-11-002-034-002/41
(NIMARMUNDA) 		1711002034NRG24260520230174332 29/05/2023 MAYARANI 1711002034WL007040 MAYARANI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090376556 MAYARANI (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-030-001/122-A
(ITWA HIRALAL) 		1711002030NRG24290520230183537 29/05/2023 SURENDRA 1711002030WL007497 SURENDRA 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090376556 SURENDRA (000000)
6 PATERA MP-11-002-030-001/219-A
(ITWA HIRALAL) 		1711002030NRG24290520230183555 29/05/2023 pawan 1711002030WL007498 pawan 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090376556 pawan (000000)
7 PATERA MP-11-002-054-002/43-A
(KUAKHEDA BAJI) 		1711002054NRG24290520230184845 29/05/2023 KHALAk RAM 1711002054WL007548 KHALAk RAM 00415 SBIN0001332 1105 1105 Processed 01/06/2023 090376556 KHALAkRAM (000000)
8 PATERA MP-11-002-054-003/11
(KUAKHEDA BAJI) 		1711002054NRG24290520230184206 29/05/2023 RAJPYARI LODHI 1711002054WL007523 RAJPYARI LODHI 00415 SBIN0001332 1105 1105 Processed 01/06/2023 090376556 RAJPYARILODHI (000000)
9 PATERA MP-11-002-060-001/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182951 29/05/2023 Tirath 1711002060WL007469 Tirath 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090376556 Tirath (000000)
10 PATERA MP-11-002-060-001/325
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183056 29/05/2023 RAJKUMAR DUBEY 1711002060WL007471 RAJKUMAR DUBEY 00415 SBIN0001332 1547 1547 Processed 01/06/2023 090376556 RAJKUMARDUBEY (000000)
SubTotal 7735 7735
11 PATERA MP-11-002-009-001/171
() 		1711002067NRG24290520230182471 29/05/2023 SUHAGRANI 1711002067WL007446 SUHAGRANI 00415 SBIN0002881 3315 3315 Processed 01/06/2023 090376556 SUHAGRANI (000000)
12 PATERA MP-11-002-021-001/258
(KOTA) 		1711002021NRG24250520230168982 29/05/2023 sudhabai 1711002021WL006791 sudhabai 00415 SBIN0002881 3536 3536 Processed 01/06/2023 090376556 sudhabai (000000)
13 PATERA MP-11-002-030-001/142
(ITWA HIRALAL) 		1711002030NRG24290520230183542 29/05/2023 raja singh 1711002030WL007497 raja singh 00415 SBIN0002881 1326 1326 Processed 01/06/2023 090376556 rajasingh (000000)
14 PATERA MP-11-002-058-002/77
(GATA) 		1711002058NRG24290520230183774 29/05/2023 manvati 1711002058WL007500 manvati 00415 SBIN0002881 1547 1547 Processed 01/06/2023 090376556 manvati (000000)
15 PATERA MP-11-002-067-004/220
(PATNA KUMHARI) 		1711002067NRG24290520230182473 29/05/2023 Kamlesh lodhi 1711002067WL007446 Kamlesh lodhi 00415 SBIN0002881 1326 1326 Processed 01/06/2023 090376556 Kamleshlodhi (000000)
SubTotal 11050 11050
16 PATERA MP-11-002-047-002/561
(DEODNGRA) 		1711002047NRG24290520230183144 29/05/2023 rajesh 1711002047WL007475 rajesh 00415 SBIN0009734 1547 1547 Processed 01/06/2023 090376556 rajesh (000000)
17 PATERA MP-11-002-047-002/565
(DEODNGRA) 		1711002047NRG24290520230183132 29/05/2023 nidhi 1711002047WL007474 nidhi 00415 SBIN0009734 3315 3315 Processed 01/06/2023 090376556 nidhi (000000)
SubTotal 4862 4862
18 PATERA MP-11-002-054-002/175
(KUAKHEDA BAJI) 		1711002054NRG24290520230184833 29/05/2023 Lakshmi Rani Prajapati 1711002054WL007548 Lakshmi Rani Prajapati 00468 UBIN0559474 1105 1105 Processed 01/06/2023 090376556 LakshmiRaniPrajapati (000000)
19 PATERA MP-11-002-054-002/175
(KUAKHEDA BAJI) 		1711002054NRG24290520230184832 29/05/2023 Lakshmi Rani Prajapati 1711002054WL007548 Lakshmi Rani Prajapati 00468 UBIN0559474 1105 1105 Processed 01/06/2023 090376556 LakshmiRaniPrajapati (000000)
20 PATERA MP-11-002-060-001/352-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183063 29/05/2023 SUSHEEL KUMAR 1711002060WL007471 SUSHEEL KUMAR 00468 UBIN0559474 1547 1547 Processed 01/06/2023 090376556 SUSHEELKUMAR (000000)
21 PATERA MP-11-002-060-002/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183006 29/05/2023 MAYA 1711002060WL007469 MAYA 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090376556 MAYA (000000)
SubTotal 5083 5083
22 PATERA MP-11-002-030-001/98-A
(ITWA HIRALAL) 		1711002030NRG24290520230183588 29/05/2023 Nabab Singh Rajpoot 1711002030WL007498 Nabab Singh Rajpoot 00468 UBIN0570648 1326 1326 Processed 01/06/2023 090376556 NababSinghRajpoot (000000)
23 PATERA MP-11-002-060-002/231-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183073 29/05/2023 manoj 1711002060WL007471 manoj 00468 UBIN0570648 1547 1547 Processed 01/06/2023 090376556 manoj (000000)
SubTotal 2873 2873
24 PATERA MP-11-002-054-002/368-A
(KUAKHEDA BAJI) 		1711002054NRG24290520230184843 29/05/2023 Punna 1711002054WL007548 Punna 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 090376556 Punna (000000)
25 PATERA MP-11-002-054-002/368-A
(KUAKHEDA BAJI) 		1711002054NRG24290520230184842 29/05/2023 Punna 1711002054WL007548 Punna 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 090376556 Punna (000000)
26 PATERA MP-11-002-054-003/121-B
(KUAKHEDA BAJI) 		1711002054NRG24290520230184210 29/05/2023 RAJESH 1711002054WL007523 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 090376556 RAJESH (000000)
27 PATERA MP-11-002-054-003/222-A
(KUAKHEDA BAJI) 		1711002054NRG24290520230184218 29/05/2023 Haricharan 1711002054WL007523 Haricharan 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 090376556 Haricharan (000000)
SubTotal 4420 4420
28 PATERA MP-11-002-044-005/106-A
(DATIYA) 		1711002044NRG24280520230182011 29/05/2023 ajay 1711002044WL007435 ajay 00688 FINO0001001 884 884 Processed 01/06/2023 090376556 ajay (000000)
29 PATERA MP-11-002-047-002/564
(DEODNGRA) 		1711002047NRG24290520230183145 29/05/2023 anil kumar rajak 1711002047WL007475 anil kumar rajak 00688 FINO0001001 1547 1547 Processed 01/06/2023 090376556 anilkumarrajak (000000)
SubTotal 2431 2431
30 PATERA MP-11-002-034-002/223
(NIMARMUNDA) 		1711002034NRG24260520230174329 29/05/2023 PHOOLCHAND 1711002034WL007040 PHOOLCHAND 00688 FINO0001446 1326 1326 Processed 01/06/2023 090376556 PHOOLCHAND (000000)
31 PATERA MP-11-002-034-003/106
(NIMARMUNDA) 		1711002034NRG24260520230174334 29/05/2023 SEETA 1711002034WL007040 SEETA 00688 FINO0001446 1326 1326 Processed 01/06/2023 090376556 SEETA (000000)
32 PATERA MP-11-002-058-001/63-A
(GATA) 		1711002058NRG24290520230183739 29/05/2023 Shivraj Adiwasi 1711002058WL007500 Shivraj Adiwasi 00688 FINO0001446 1547 1547 Processed 01/06/2023 090376556 ShivrajAdiwasi (000000)
33 PATERA MP-11-002-060-001/111-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182940 29/05/2023 Tejram 1711002060WL007469 Tejram 00688 FINO0001446 1326 1326 Processed 01/06/2023 090376556 Tejram (000000)
34 PATERA MP-11-002-060-001/117-D
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182941 29/05/2023 Bandoo Kachhi 1711002060WL007469 Bandoo Kachhi 00688 FINO0001446 1326 1326 Processed 01/06/2023 090376556 BandooKachhi (000000)
35 PATERA MP-11-002-060-001/148-D
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182948 29/05/2023 Devendra Patel 1711002060WL007469 Devendra Patel 00688 FINO0001446 1326 1326 Processed 01/06/2023 090376556 DevendraPatel (000000)
36 PATERA MP-11-002-060-001/161-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182955 29/05/2023 Goutam 1711002060WL007469 Goutam 00688 FINO0001446 1326 1326 Processed 01/06/2023 090376556 Goutam (000000)
37 PATERA MP-11-002-060-001/281-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182978 29/05/2023 Bhupendra Kachhi 1711002060WL007469 Bhupendra Kachhi 00688 FINO0001446 1326 1326 Processed 01/06/2023 090376556 BhupendraKachhi (000000)
38 PATERA MP-11-002-060-001/293-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182981 29/05/2023 Shubham Kurmi 1711002060WL007469 Shubham Kurmi 00688 FINO0001446 1326 1326 Processed 01/06/2023 090376556 ShubhamKurmi (000000)
39 PATERA MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182985 29/05/2023 Dinesh Kumar Badai 1711002060WL007469 Dinesh Kumar Badai 00688 FINO0001446 1326 1326 Processed 01/06/2023 090376556 DineshKumarBadai (000000)
40 PATERA MP-11-002-060-002/206
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183008 29/05/2023 Lotan 1711002060WL007469 Lotan 00688 FINO0001446 1326 1326 Processed 01/06/2023 090376556 Lotan (000000)
41 PATERA MP-11-002-060-002/21-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183009 29/05/2023 Vinod 1711002060WL007469 Vinod 00688 FINO0001446 1326 1326 Processed 01/06/2023 090376556 Vinod (000000)
42 PATERA MP-11-002-060-002/25-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183014 29/05/2023 Sundar 1711002060WL007469 Sundar 00688 FINO0001446 1326 1326 Processed 01/06/2023 090376556 Sundar (000000)
SubTotal 17459 17459
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290523FTO_62203 Central Bank Of India CBIN0283522 HATA 3978
2 PATERA MP1711002_290523FTO_62203 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_290523FTO_62203 State Bank of India SBIN0001332 HATTA 7735
4 PATERA MP1711002_290523FTO_62203 State Bank of India SBIN0002881 PATERA 11050
5 PATERA MP1711002_290523FTO_62203 State Bank of India SBIN0009734 DEVDONGRA 4862
6 PATERA MP1711002_290523FTO_62203 Union Bank of India UBIN0559474 HATTA 5083
7 PATERA MP1711002_290523FTO_62203 Union Bank of India UBIN0570648 RASILPUR DAMOH 2873
8 PATERA MP1711002_290523FTO_62203 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2210
9 PATERA MP1711002_290523FTO_62203 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2210
10 PATERA MP1711002_290523FTO_62203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
11 PATERA MP1711002_290523FTO_62203 Fino Payments Bank Ltd FINO0001446 MP RO 17459

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