Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:43 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_111023FTO_313147
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-11-002-013-006/156-C
(BAMNI) 		1711002013NRG24111020230653213 11/10/2023 RAMKISHOR YADAV 1711002013WL033803 RAMKISHOR YADAV 00354 PUNB0099000 884 884 Processed 09/11/2023 285713754 RAMKISHORYADAV (000000)
2 PATERA MP-11-002-013-006/16-C
(BAMNI) 		1711002013NRG24111020230653214 11/10/2023 RAVINDRA GOUND 1711002013WL033803 RAVINDRA GOUND 00354 PUNB0099000 884 884 Processed 09/11/2023 285713754 RAVINDRAGOUND (000000)
SubTotal 1768 1768
3 PATERA MP-11-002-035-002/334
(MAGOLPUR) 		1711002035NRG24111020230653412 11/10/2023 Laxmi 1711002035WL033834 Laxmi 00354 PUNB0131800 1547 1547 Processed 09/11/2023 285713754 Laxmi (000000)
4 PATERA MP-11-002-035-002/402-A
(MAGOLPUR) 		1711002035NRG24111020230653427 11/10/2023 Sutteebaee 1711002035WL033834 Sutteebaee 00354 PUNB0131800 1547 1547 Processed 09/11/2023 285713754 Sutteebaee (000000)
SubTotal 3094 3094
5 PATERA MP-11-002-056-001/165-D
(SOJNA) 		1711002056NRG24101020230652624 11/10/2023 GHANSHYAM 1711002056WL033737 GHANSHYAM 00415 SBIN0000355 442 442 Processed 08/11/2023 285713754 GHANSHYAM (000000)
SubTotal 442 442
6 PATERA MP-11-002-056-001/602-C
(SOJNA) 		1711002056NRG24101020230652633 11/10/2023 KUSUMRANI SAHU 1711002056WL033738 KUSUMRANI SAHU 00415 SBIN0001332 442 442 Processed 08/11/2023 285713754 KUSUMRANISAHU (000000)
SubTotal 442 442
7 PATERA MP-11-002-035-002/279
(MAGOLPUR) 		1711002035NRG24111020230653386 11/10/2023 Surendra athya 1711002035WL033834 Surendra athya 00415 SBIN0002855 1547 1547 Processed 08/11/2023 285713754 Surendraathya (000000)
8 PATERA MP-11-002-035-002/281
(MAGOLPUR) 		1711002035NRG24111020230653389 11/10/2023 ROHIT 1711002035WL033834 ROHIT 00415 SBIN0002855 1547 1547 Processed 08/11/2023 285713754 ROHIT (000000)
9 PATERA MP-11-002-035-002/304
(MAGOLPUR) 		1711002035NRG24111020230653392 11/10/2023 NEETU 1711002035WL033834 NEETU 00415 SBIN0002855 1547 1547 Processed 08/11/2023 285713754 NEETU (000000)
10 PATERA MP-11-002-035-002/309
(MAGOLPUR) 		1711002035NRG24111020230653393 11/10/2023 babali 1711002035WL033834 babali 00415 SBIN0002855 1547 1547 Processed 08/11/2023 285713754 babali (000000)
11 PATERA MP-11-002-035-002/312
(MAGOLPUR) 		1711002035NRG24111020230653395 11/10/2023 chandan 1711002035WL033834 chandan 00415 SBIN0002855 1547 1547 Processed 08/11/2023 285713754 chandan (000000)
12 PATERA MP-11-002-035-002/322
(MAGOLPUR) 		1711002035NRG24111020230653404 11/10/2023 Amar 1711002035WL033834 Amar 00415 SBIN0002855 1547 1547 Processed 08/11/2023 285713754 Amar (000000)
13 PATERA MP-11-002-035-002/333
(MAGOLPUR) 		1711002035NRG24111020230653411 11/10/2023 Ruchi 1711002035WL033834 Ruchi 00415 SBIN0002855 1547 1547 Processed 08/11/2023 285713754 Ruchi (000000)
14 PATERA MP-11-002-035-002/351-A
(MAGOLPUR) 		1711002035NRG24111020230653418 11/10/2023 GHANSHYAM 1711002035WL033834 GHANSHYAM 00415 SBIN0002855 1547 1547 Processed 08/11/2023 285713754 GHANSHYAM (000000)
15 PATERA MP-11-002-035-003/304
(MAGOLPUR) 		1711002035NRG24111020230653443 11/10/2023 Deepak 1711002035WL033834 Deepak 00415 SBIN0002855 700 700 Processed 08/11/2023 285713754 Deepak (000000)
SubTotal 13076 13076
16 PATERA MP-11-002-035-002/404-A
(MAGOLPUR) 		1711002035NRG24111020230653428 11/10/2023 babita lodhi 1711002035WL033834 babita lodhi 00415 SBIN0002857 1547 1547 Processed 08/11/2023 285713754 babitalodhi (000000)
SubTotal 1547 1547
17 PATERA MP-11-002-056-001/155-A
(SOJNA) 		1711002056NRG24101020230652619 11/10/2023 ROHIT 1711002056WL033736 ROHIT 00415 SBIN0002881 442 442 Processed 08/11/2023 285713754 ROHIT (000000)
SubTotal 442 442
18 PATERA MP-11-002-035-003/299-A
(MAGOLPUR) 		1711002035NRG24111020230653442 11/10/2023 BHARTI 1711002035WL033834 BHARTI 00415 SBIN0009734 700 700 Processed 08/11/2023 285713754 BHARTI (000000)
19 PATERA MP-11-002-035-003/307
(MAGOLPUR) 		1711002035NRG24111020230653446 11/10/2023 ASHARANI 1711002035WL033834 ASHARANI 00415 SBIN0009734 700 700 Processed 08/11/2023 285713754 ASHARANI (000000)
SubTotal 1400 1400
20 PATERA MP-11-002-035-002/33
(MAGOLPUR) 		1711002035NRG24111020230653409 11/10/2023 sona 1711002035WL033834 sona 00468 UBIN0539082 1547 1547 Processed 08/11/2023 285713754 sona (000000)
SubTotal 1547 1547
21 PATERA MP-11-002-035-002/338
(MAGOLPUR) 		1711002035NRG24111020230653414 11/10/2023 Haralal 1711002035WL033834 Haralal 00468 UBIN0570648 1547 1547 Processed 08/11/2023 285713754 Haralal (000000)
SubTotal 1547 1547
22 PATERA MP-11-002-013-006/151-B
(BAMNI) 		1711002013NRG24111020230653211 11/10/2023 DHEERAJ 1711002013WL033803 DHEERAJ 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285713754 DHEERAJ (000000)
SubTotal 884 884
23 PATERA MP-11-002-013-004/158
(BAMNI) 		1711002013NRG24111020230653191 11/10/2023 TULSHA RANI 1711002013WL033803 TULSHA RANI 00688 FINO0001446 884 884 Processed 08/11/2023 285713754 TULSHARANI (000000)
24 PATERA MP-11-002-013-004/158-A
(BAMNI) 		1711002013NRG24111020230653192 11/10/2023 RATI GOUND 1711002013WL033803 RATI GOUND 00688 FINO0001446 884 884 Processed 08/11/2023 285713754 RATIGOUND (000000)
25 PATERA MP-11-002-013-004/52-D
(BAMNI) 		1711002013NRG24111020230653197 11/10/2023 SANNU 1711002013WL033803 SANNU 00688 FINO0001446 663 663 Processed 08/11/2023 285713754 SANNU (000000)
26 PATERA MP-11-002-013-005/18-A
(BAMNI) 		1711002013NRG24111020230653201 11/10/2023 KURA LAL CHOUDHRI 1711002013WL033803 KURA LAL CHOUDHRI 00688 FINO0001446 884 884 Processed 08/11/2023 285713754 KURALALCHOUDHRI (000000)
SubTotal 3315 3315
27 PATERA MP-11-002-035-002/280
(MAGOLPUR) 		1711002035NRG24111020230653388 11/10/2023 Ravi athya 1711002035WL033834 Ravi athya 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285713754 Raviathya (000000)
28 PATERA MP-11-002-035-002/284
(MAGOLPUR) 		1711002035NRG24111020230653390 11/10/2023 LAKHAN 1711002035WL033834 LAKHAN 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285713754 LAKHAN (000000)
29 PATERA MP-11-002-035-002/311
(MAGOLPUR) 		1711002035NRG24111020230653394 11/10/2023 kamlesh 1711002035WL033834 kamlesh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285713754 kamlesh (000000)
30 PATERA MP-11-002-035-002/313
(MAGOLPUR) 		1711002035NRG24111020230653396 11/10/2023 mulam 1711002035WL033834 mulam 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285713754 mulam (000000)
31 PATERA MP-11-002-035-002/316
(MAGOLPUR) 		1711002035NRG24111020230653399 11/10/2023 ganesh 1711002035WL033834 ganesh 00703 AIRP0000001 7 7 Processed 08/11/2023 285713754 ganesh (000000)
32 PATERA MP-11-002-035-002/317
(MAGOLPUR) 		1711002035NRG24111020230653400 11/10/2023 babu 1711002035WL033834 babu 00703 AIRP0000001 7 7 Processed 08/11/2023 285713754 babu (000000)
33 PATERA MP-11-002-035-002/318
(MAGOLPUR) 		1711002035NRG24111020230653401 11/10/2023 Chandrabhan 1711002035WL033834 Chandrabhan 00703 AIRP0000001 7 7 Processed 08/11/2023 285713754 Chandrabhan (000000)
34 PATERA MP-11-002-035-002/323
(MAGOLPUR) 		1711002035NRG24111020230653405 11/10/2023 VIJAY 1711002035WL033834 VIJAY 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285713754 VIJAY (000000)
35 PATERA MP-11-002-035-002/332
(MAGOLPUR) 		1711002035NRG24111020230653410 11/10/2023 Vaibhav 1711002035WL033834 Vaibhav 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285713754 Vaibhav (000000)
36 PATERA MP-11-002-035-002/339
(MAGOLPUR) 		1711002035NRG24111020230653415 11/10/2023 Chittar 1711002035WL033834 Chittar 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285713754 Chittar (000000)
37 PATERA MP-11-002-035-002/342
(MAGOLPUR) 		1711002035NRG24111020230653416 11/10/2023 BHARAT 1711002035WL033834 BHARAT 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285713754 BHARAT (000000)
38 PATERA MP-11-002-035-002/350
(MAGOLPUR) 		1711002035NRG24111020230653417 11/10/2023 GANPAT 1711002035WL033834 GANPAT 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285713754 GANPAT (000000)
39 PATERA MP-11-002-035-002/352-A
(MAGOLPUR) 		1711002035NRG24111020230653419 11/10/2023 leela 1711002035WL033834 leela 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285713754 leela (000000)
40 PATERA MP-11-002-035-002/355-A
(MAGOLPUR) 		1711002035NRG24111020230653420 11/10/2023 Shiv 1711002035WL033834 Shiv 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285713754 Shiv (000000)
41 PATERA MP-11-002-035-002/356-A
(MAGOLPUR) 		1711002035NRG24111020230653421 11/10/2023 kalu 1711002035WL033834 kalu 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285713754 kalu (000000)
42 PATERA MP-11-002-035-002/357-A
(MAGOLPUR) 		1711002035NRG24111020230653422 11/10/2023 AASEESH 1711002035WL033834 AASEESH 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285713754 AASEESH (000000)
43 PATERA MP-11-002-035-002/358-A
(MAGOLPUR) 		1711002035NRG24111020230653423 11/10/2023 VINOD 1711002035WL033834 VINOD 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285713754 VINOD (000000)
44 PATERA MP-11-002-035-002/89-A
(MAGOLPUR) 		1711002035NRG24111020230653438 11/10/2023 SULTAN 1711002035WL033834 SULTAN 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285713754 SULTAN (000000)
45 PATERA MP-11-002-035-002/90-A
(MAGOLPUR) 		1711002035NRG24111020230653439 11/10/2023 lakhan 1711002035WL033834 lakhan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285713754 lakhan (000000)
46 PATERA MP-11-002-035-002/93-C
(MAGOLPUR) 		1711002035NRG24111020230653440 11/10/2023 majhli 1711002035WL033834 majhli 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285713754 majhli (000000)
47 PATERA MP-11-002-035-003/100-B
(MAGOLPUR) 		1711002035NRG24111020230653441 11/10/2023 Durgesh 1711002035WL033834 Durgesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285713754 Durgesh (000000)
SubTotal 26983 26983
Total 56487 56487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_111023FTO_313147 Punjab National Bank PUNB0099000 DAMOH 1768
2 PATERA MP1711002_111023FTO_313147 Punjab National Bank PUNB0131800 BANDAKPUR 3094
3 PATERA MP1711002_111023FTO_313147 State Bank of India SBIN0000355 DAMOH 442
4 PATERA MP1711002_111023FTO_313147 State Bank of India SBIN0001332 HATTA 442
5 PATERA MP1711002_111023FTO_313147 State Bank of India SBIN0002855 HINDORIA 13076
6 PATERA MP1711002_111023FTO_313147 State Bank of India SBIN0002857 JABERA 1547
7 PATERA MP1711002_111023FTO_313147 State Bank of India SBIN0002881 PATERA 442
8 PATERA MP1711002_111023FTO_313147 State Bank of India SBIN0009734 DEVDONGRA 1400
9 PATERA MP1711002_111023FTO_313147 Union Bank of India UBIN0539082 DAMOH 1547
10 PATERA MP1711002_111023FTO_313147 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
11 PATERA MP1711002_111023FTO_313147 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 884
12 PATERA MP1711002_111023FTO_313147 Fino Payments Bank Ltd FINO0001446 MP RO 3315
13 PATERA MP1711002_111023FTO_313147 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26983

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