Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:15:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_131223FTO_389215
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-11-002-060-002/67-C
(MAJHGUWAN PATOUL) 		1711002060NRG24131220230821324 13/12/2023 MONIKA CHAKRAWARTI 1711002060WL040945 MONIKA CHAKRAWARTI 00089 CBIN0282157 1547 1547 Processed 01/03/2024 477955100 MONIKACHAKRAWARTI (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-009-001/122
() 		1711002067NRG24101220230812245 13/12/2023 MUNNI 1711002067WL040543 MUNNI 00168 ICIC0000538 1547 1547 Processed 01/03/2024 477955100 MUNNI (000000)
3 PATERA MP-11-002-009-001/216
() 		1711002067NRG24101220230812279 13/12/2023 MANNU 1711002067WL040543 MANNU 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477955100 MANNU (000000)
SubTotal 2873 2873
4 PATERA MP-11-002-060-001/168-B
(MAJHGUWAN PATOUL) 		1711002060NRG24131220230821293 13/12/2023 SUHAG RANI 1711002060WL040942 SUHAG RANI 00415 SBIN0001332 1547 1547 Processed 01/03/2024 477955100 SUHAGRANI (000000)
SubTotal 1547 1547
5 PATERA MP-11-002-009-001/212
() 		1711002067NRG24101220230812278 13/12/2023 maharani 1711002067WL040543 maharani 00415 SBIN0002881 1547 1547 Processed 01/03/2024 477955100 maharani (000000)
6 PATERA MP-11-002-009-001/40
() 		1711002067NRG24101220230812320 13/12/2023 PRETAM 1711002067WL040544 PRETAM 00415 SBIN0002881 1547 1547 Processed 01/03/2024 477955100 PRETAM (000000)
7 PATERA MP-11-002-009-001/40
() 		1711002067NRG24101220230812321 13/12/2023 PRETAM 1711002067WL040544 PRETAM 00415 SBIN0002881 1547 1547 Processed 01/03/2024 477955100 PRETAM (000000)
8 PATERA MP-11-002-027-001/67
(KUNWARPUR) 		1711002027NRG24131220230821334 13/12/2023 RAMESH PHATAK 1711002027WL040946 RAMESH PHATAK 00415 SBIN0002881 1105 1105 Processed 01/03/2024 477955100 RAMESHPHATAK (000000)
9 PATERA MP-11-002-027-004/56-C
(KUNWARPUR) 		1711002027NRG24131220230821360 13/12/2023 Pradeep 1711002027WL040946 Pradeep 00415 SBIN0002881 1105 1105 Processed 01/03/2024 477955100 Pradeep (000000)
10 PATERA MP-11-002-049-002/28
(BAMANPURA) 		1711002049NRG24131220230821707 13/12/2023 RAJESH SINGH 1711002049WL040961 RAJESH SINGH 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955100 RAJESHSINGH (000000)
11 PATERA MP-11-002-067-003/55
(PATNA KUMHARI) 		1711002067NRG24101220230812364 13/12/2023 vidiya 1711002067WL040544 vidiya 00415 SBIN0002881 1547 1547 Processed 01/03/2024 477955100 vidiya (000000)
SubTotal 9724 9724
12 PATERA MP-11-002-049-002/116-A
(BAMANPURA) 		1711002049NRG24131220230821701 13/12/2023 ARTI SINGH BAIS 1711002049WL040961 ARTI SINGH BAIS 00415 SBIN0006053 1326 1326 Processed 01/03/2024 477955100 ARTISINGHBAIS (000000)
SubTotal 1326 1326
13 PATERA MP-11-002-009-001/108
() 		1711002067NRG24101220230812236 13/12/2023 SANTOSH 1711002067WL040543 SANTOSH 00462 UCBA0003093 1547 1547 Processed 01/03/2024 477955100 SANTOSH (000000)
SubTotal 1547 1547
14 PATERA MP-11-002-009-001/329
() 		1711002067NRG24101220230812316 13/12/2023 pooja rathore 1711002067WL040544 pooja rathore 00468 UBIN0542881 1547 1547 Processed 01/03/2024 477955100 poojarathore (000000)
15 PATERA MP-11-002-009-001/329
() 		1711002067NRG24101220230812315 13/12/2023 rahul sahu 1711002067WL040544 rahul sahu 00468 UBIN0542881 1547 1547 Processed 01/03/2024 477955100 rahulsahu (000000)
SubTotal 3094 3094
16 PATERA MP-11-002-060-001/274-B
(MAJHGUWAN PATOUL) 		1711002060NRG24131220230821301 13/12/2023 Surendra Upadhya 1711002060WL040942 Surendra Upadhya 00468 UBIN0559474 1547 1547 Processed 01/03/2024 477955100 SurendraUpadhya (000000)
SubTotal 1547 1547
17 PATERA MP-11-002-009-001/324
() 		1711002067NRG24101220230812311 13/12/2023 manisha yadav 1711002067WL040544 manisha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477955100 manishayadav (000000)
18 PATERA MP-11-002-009-001/324
() 		1711002067NRG24101220230812310 13/12/2023 ramkumar yadav 1711002067WL040544 ramkumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477955100 ramkumaryadav (000000)
19 PATERA MP-11-002-009-001/57
() 		1711002067NRG24101220230812327 13/12/2023 bodan 1711002067WL040544 bodan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477955100 bodan (000000)
20 PATERA MP-11-002-049-001/120-C
(BAMANPURA) 		1711002049NRG24131220230821692 13/12/2023 damodar 1711002049WL040961 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477955100 damodar (000000)
21 PATERA MP-11-002-067-003/181
(PATNA KUMHARI) 		1711002067NRG24101220230812351 13/12/2023 arti ahirwal 1711002067WL040544 arti ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477955100 artiahirwal (000000)
22 PATERA MP-11-002-067-003/55
(PATNA KUMHARI) 		1711002067NRG24101220230812363 13/12/2023 MOTI 1711002067WL040544 MOTI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477955100 MOTI (000000)
SubTotal 9061 9061
23 PATERA MP-11-002-067-003/35-A
(PATNA KUMHARI) 		1711002067NRG24101220230812360 13/12/2023 deepabai ahirwal 1711002067WL040544 deepabai ahirwal 00688 FINO0001001 1547 1547 Processed 01/03/2024 477955100 deepabaiahirwal (000000)
SubTotal 1547 1547
24 PATERA MP-11-002-009-001/119
() 		1711002067NRG24101220230812243 13/12/2023 Rajkumar yadav 1711002067WL040543 Rajkumar yadav 00688 FINO0001446 1547 1547 Processed 01/03/2024 477955100 Rajkumaryadav (000000)
25 PATERA MP-11-002-009-001/122
() 		1711002067NRG24101220230812246 13/12/2023 sheela adiwasi 1711002067WL040543 sheela adiwasi 00688 FINO0001446 1547 1547 Processed 01/03/2024 477955100 sheelaadiwasi (000000)
26 PATERA MP-11-002-009-001/170-A
() 		1711002067NRG24101220230812261 13/12/2023 vijay yadav 1711002067WL040543 vijay yadav 00688 FINO0001446 1547 1547 Processed 01/03/2024 477955100 vijayyadav (000000)
27 PATERA MP-11-002-009-001/265-A
() 		1711002067NRG24101220230812285 13/12/2023 Sandhya 1711002067WL040543 Sandhya 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955100 Sandhya (000000)
28 PATERA MP-11-002-009-001/302-A
() 		1711002067NRG24101220230812295 13/12/2023 Brajesh 1711002067WL040543 Brajesh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477955100 Brajesh (000000)
29 PATERA MP-11-002-009-001/303-A
() 		1711002067NRG24101220230812296 13/12/2023 Aarti 1711002067WL040543 Aarti 00688 FINO0001446 1547 1547 Processed 01/03/2024 477955100 Aarti (000000)
30 PATERA MP-11-002-009-001/304-A
() 		1711002067NRG24101220230812298 13/12/2023 Manaklal 1711002067WL040543 Manaklal 00688 FINO0001446 1547 1547 Processed 01/03/2024 477955100 Manaklal (000000)
31 PATERA MP-11-002-009-001/304-A
() 		1711002067NRG24101220230812297 13/12/2023 Manaklal 1711002067WL040543 Manaklal 00688 FINO0001446 1547 1547 Processed 01/03/2024 477955100 Manaklal (000000)
32 PATERA MP-11-002-009-001/327
() 		1711002067NRG24101220230812313 13/12/2023 Ankush vasudev 1711002067WL040544 Ankush vasudev 00688 FINO0001446 1547 1547 Processed 01/03/2024 477955100 Ankushvasudev (000000)
33 PATERA MP-11-002-009-001/328
() 		1711002067NRG24101220230812314 13/12/2023 meera bai 1711002067WL040544 meera bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 477955100 meerabai (000000)
34 PATERA MP-11-002-009-001/330
() 		1711002067NRG24101220230812317 13/12/2023 birju 1711002067WL040544 birju 00688 FINO0001446 1547 1547 Processed 01/03/2024 477955100 birju (000000)
35 PATERA MP-11-002-009-001/331
() 		1711002067NRG24101220230812318 13/12/2023 suneel ahirwal 1711002067WL040544 suneel ahirwal 00688 FINO0001446 1547 1547 Processed 01/03/2024 477955100 suneelahirwal (000000)
36 PATERA MP-11-002-027-004/23-A
(KUNWARPUR) 		1711002027NRG24131220230821351 13/12/2023 Hajari 1711002027WL040946 Hajari 00688 FINO0001446 1105 1105 Processed 01/03/2024 477955100 Hajari (000000)
37 PATERA MP-11-002-027-004/23-C
(KUNWARPUR) 		1711002027NRG24131220230821352 13/12/2023 Rajesh 1711002027WL040946 Rajesh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477955100 Rajesh (000000)
38 PATERA MP-11-002-027-004/64
(KUNWARPUR) 		1711002027NRG24131220230821363 13/12/2023 AMBIKA 1711002027WL040946 AMBIKA 00688 FINO0001446 1105 1105 Processed 01/03/2024 477955100 AMBIKA (000000)
39 PATERA MP-11-002-060-002/171-A
(MAJHGUWAN PATOUL) 		1711002060NRG24131220230821306 13/12/2023 Mahendr Gautam 1711002060WL040943 Mahendr Gautam 00688 FINO0001446 1547 1547 Processed 01/03/2024 477955100 MahendrGautam (000000)
40 PATERA MP-11-002-060-002/67-B
(MAJHGUWAN PATOUL) 		1711002060NRG24131220230821323 13/12/2023 Ganesh 1711002060WL040945 Ganesh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477955100 Ganesh (000000)
41 PATERA MP-11-002-067-003/333
(PATNA KUMHARI) 		1711002067NRG24101220230812357 13/12/2023 Nirpat yadav 1711002067WL040544 Nirpat yadav 00688 FINO0001446 1547 1547 Processed 01/03/2024 477955100 Nirpatyadav (000000)
42 PATERA MP-11-002-067-003/334
(PATNA KUMHARI) 		1711002067NRG24101220230812358 13/12/2023 Babu lodhi 1711002067WL040544 Babu lodhi 00688 FINO0001446 1547 1547 Processed 01/03/2024 477955100 Babulodhi (000000)
43 PATERA MP-11-002-067-003/336
(PATNA KUMHARI) 		1711002067NRG24101220230812359 13/12/2023 kunjilal ahirwal 1711002067WL040544 kunjilal ahirwal 00688 FINO0001446 1547 1547 Processed 01/03/2024 477955100 kunjilalahirwal (000000)
44 PATERA MP-11-002-067-003/71
(PATNA KUMHARI) 		1711002067NRG24101220230812367 13/12/2023 dukhiya 1711002067WL040544 dukhiya 00688 FINO0001446 1547 1547 Processed 01/03/2024 477955100 dukhiya (000000)
SubTotal 30940 30940
45 PATERA MP-11-002-009-001/184-A
() 		1711002067NRG24101220230812264 13/12/2023 rahul 1711002067WL040543 rahul 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477955100 rahul (000000)
46 PATERA MP-11-002-009-001/326
() 		1711002067NRG24101220230812312 13/12/2023 rohit kumhar 1711002067WL040544 rohit kumhar 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477955100 rohitkumhar (000000)
47 PATERA MP-11-002-067-003/90-A
(PATNA KUMHARI) 		1711002067NRG24101220230812371 13/12/2023 Vivek 1711002067WL040544 Vivek 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477955100 Vivek (000000)
SubTotal 4641 4641
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_131223FTO_389215 Central Bank Of India CBIN0282157 DAMOH 1547
2 PATERA MP1711002_131223FTO_389215 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
3 PATERA MP1711002_131223FTO_389215 State Bank of India SBIN0001332 HATTA 1547
4 PATERA MP1711002_131223FTO_389215 State Bank of India SBIN0002881 PATERA 9724
5 PATERA MP1711002_131223FTO_389215 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
6 PATERA MP1711002_131223FTO_389215 UCO Bank UCBA0003093 DAMOH 1547
7 PATERA MP1711002_131223FTO_389215 Union Bank of India UBIN0542881 NOHTA 3094
8 PATERA MP1711002_131223FTO_389215 Union Bank of India UBIN0559474 HATTA 1547
9 PATERA MP1711002_131223FTO_389215 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7735
10 PATERA MP1711002_131223FTO_389215 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
11 PATERA MP1711002_131223FTO_389215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 PATERA MP1711002_131223FTO_389215 Fino Payments Bank Ltd FINO0001446 MP RO 30940
13 PATERA MP1711002_131223FTO_389215 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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