Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_121123FTO_353768
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-11-002-062-003/147-B
(MAHUAKHEDA) 		1711002062NRG24121120230743383 12/11/2023 TARA RANI 1711002062WL037911 TARA RANI 00089 CBIN0283522 1547 1547 Processed 01/01/2024 327174477 TARARANI (000000)
2 PATERA MP-11-002-062-003/174
(MAHUAKHEDA) 		1711002062NRG24121120230743391 12/11/2023 rachana 1711002062WL037911 rachana 00089 CBIN0283522 1547 1547 Processed 01/01/2024 327174477 rachana (000000)
3 PATERA MP-11-002-062-003/22-B
(MAHUAKHEDA) 		1711002062NRG24121120230743427 12/11/2023 Imrat Basor 1711002062WL037913 Imrat Basor 00089 CBIN0283522 1326 1326 Processed 01/01/2024 327174477 ImratBasor (000000)
4 PATERA MP-11-002-062-003/301-D
(MAHUAKHEDA) 		1711002062NRG24121120230743433 12/11/2023 Sangita 1711002062WL037913 Sangita 00089 CBIN0283522 1326 1326 Processed 01/01/2024 327174477 Sangita (000000)
5 PATERA MP-11-002-062-003/301-D
(MAHUAKHEDA) 		1711002062NRG24121120230743432 12/11/2023 sangita 1711002062WL037913 sangita 00089 CBIN0283522 1326 1326 Processed 01/01/2024 327174477 sangita (000000)
6 PATERA MP-11-002-062-003/62
(MAHUAKHEDA) 		1711002062NRG24121120230743444 12/11/2023 BALWAN SINGH 1711002062WL037913 BALWAN SINGH 00089 CBIN0283522 1547 1547 Processed 01/01/2024 327174477 BALWANSINGH (000000)
SubTotal 8619 8619
7 PATERA MP-11-002-047-002/415
(DEODNGRA) 		1711002047NRG24121120230743192 12/11/2023 DAMODAR 1711002047WL037900 DAMODAR 00168 ICIC0000538 221 221 Processed 01/01/2024 327174477 DAMODAR (000000)
8 PATERA MP-11-002-047-002/415
(DEODNGRA) 		1711002047NRG24121120230743191 12/11/2023 DAMODAR 1711002047WL037900 DAMODAR 00168 ICIC0000538 1105 1105 Processed 01/01/2024 327174477 DAMODAR (000000)
9 PATERA MP-11-002-062-003/73
(MAHUAKHEDA) 		1711002062NRG24121120230743447 12/11/2023 RAMARATIBAI 1711002062WL037913 RAMARATIBAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 327174477 RAMARATIBAI (000000)
SubTotal 2873 2873
10 PATERA MP-11-002-043-002/44-A
(KUTRI) 		1711002043NRG24111120230739639 12/11/2023 chhittr singh 1711002043WL037789 chhittr singh 00415 SBIN0001332 1547 1547 Processed 01/01/2024 327174477 chhittrsingh (000000)
11 PATERA MP-11-002-062-003/301-C
(MAHUAKHEDA) 		1711002062NRG24121120230743431 12/11/2023 keshar bai 1711002062WL037913 keshar bai 00415 SBIN0001332 1326 1326 Processed 01/01/2024 327174477 kesharbai (000000)
12 PATERA MP-11-002-062-003/310-A
(MAHUAKHEDA) 		1711002062NRG24121120230743398 12/11/2023 RAMESH BASOR 1711002062WL037911 RAMESH BASOR 00415 SBIN0001332 1547 1547 Processed 01/01/2024 327174477 RAMESHBASOR (000000)
13 PATERA MP-11-002-062-003/311-D
(MAHUAKHEDA) 		1711002062NRG24121120230743401 12/11/2023 DURGA 1711002062WL037911 DURGA 00415 SBIN0001332 1547 1547 Processed 01/01/2024 327174477 DURGA (000000)
14 PATERA MP-11-002-062-003/99-D
(MAHUAKHEDA) 		1711002062NRG24121120230743454 12/11/2023 vinod dubey 1711002062WL037913 vinod dubey 00415 SBIN0001332 1547 1547 Processed 01/01/2024 327174477 vinoddubey (000000)
SubTotal 7514 7514
15 PATERA MP-11-002-013-006/59
(BAMNI) 		1711002013NRG24121120230742573 12/11/2023 SURENDRA SINGH LODHI 1711002013WL037878 SURENDRA SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327174477 SURENDRASINGHLODHI (000000)
16 PATERA MP-11-002-015-003/250
(BALKHADI) 		1711002015NRG24111120230742323 12/11/2023 Panchu 1711002015WL037871 Panchu 00415 SBIN0002881 884 884 Processed 01/01/2024 327174477 Panchu (000000)
17 PATERA MP-11-002-015-003/76-b
(BALKHADI) 		1711002015NRG24111120230742334 12/11/2023 MAHESH 1711002015WL037871 MAHESH 00415 SBIN0002881 884 884 Processed 01/01/2024 327174477 MAHESH (000000)
18 PATERA MP-11-002-016-001/65
(BARRAT) 		1711002016NRG24101120230736685 12/11/2023 SHYAMLAL 1711002016WL037697 SHYAMLAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327174477 SHYAMLAL (000000)
19 PATERA MP-11-002-016-001/79
(BARRAT) 		1711002016NRG24101120230736687 12/11/2023 chain singh 1711002016WL037697 chain singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327174477 chainsingh (000000)
20 PATERA MP-11-002-016-003/25-A
(BARRAT) 		1711002016NRG24101120230736701 12/11/2023 Karan singh 1711002016WL037697 Karan singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327174477 Karansingh (000000)
21 PATERA MP-11-002-016-004/158
(BARRAT) 		1711002016NRG24101120230736726 12/11/2023 naresh 1711002016WL037697 naresh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327174477 naresh (000000)
22 PATERA MP-11-002-016-004/40-A
(BARRAT) 		1711002016NRG24101120230736732 12/11/2023 bhaiyan patel 1711002016WL037697 bhaiyan patel 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327174477 bhaiyanpatel (000000)
23 PATERA MP-11-002-021-001/581
(KOTA) 		1711002021NRG24121120230742525 12/11/2023 PIRDEEP 1711002021WL037877 PIRDEEP 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327174477 PIRDEEP (000000)
24 PATERA MP-11-002-021-001/68-D
(KOTA) 		1711002021NRG24121120230742530 12/11/2023 Neema 1711002021WL037877 Neema 00415 SBIN0002881 1547 1547 Rejected 03/01/2024 No Such Account
25 PATERA MP-11-002-021-001/68-D
(KOTA) 		1711002021NRG24121120230742529 12/11/2023 Roshan 1711002021WL037877 Roshan 00415 SBIN0002881 1547 1547 Rejected 03/01/2024 No Such Account
26 PATERA MP-11-002-062-003/310-B
(MAHUAKHEDA) 		1711002062NRG24121120230743400 12/11/2023 RAMRATI LODHI 1711002062WL037911 RAMRATI LODHI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327174477 RAMRATILODHI (000000)
SubTotal 16133 16133
27 PATERA MP-11-002-047-002/585
(DEODNGRA) 		1711002047NRG24121120230743196 12/11/2023 rahul singh rajpoot 1711002047WL037901 rahul singh rajpoot 00415 SBIN0009734 1105 1105 Processed 01/01/2024 327174477 rahulsinghrajpoot (000000)
28 PATERA MP-11-002-047-002/586
(DEODNGRA) 		1711002047NRG24121120230743194 12/11/2023 heeralal sahu 1711002047WL037900 heeralal sahu 00415 SBIN0009734 663 663 Processed 01/01/2024 327174477 heeralalsahu (000000)
29 PATERA MP-11-002-047-002/586
(DEODNGRA) 		1711002047NRG24121120230743193 12/11/2023 heeralal sahu 1711002047WL037900 heeralal sahu 00415 SBIN0009734 1547 1547 Processed 01/01/2024 327174477 heeralalsahu (000000)
SubTotal 3315 3315
30 PATERA MP-11-002-043-001/33-B
(KUTRI) 		1711002043NRG24111120230739635 12/11/2023 Harisingh 1711002043WL037789 Harisingh 00468 UBIN0559474 1547 1547 Processed 01/01/2024 327174477 Harisingh (000000)
31 PATERA MP-11-002-062-003/99-C
(MAHUAKHEDA) 		1711002062NRG24121120230743453 12/11/2023 pirat lodhi 1711002062WL037913 pirat lodhi 00468 UBIN0559474 1547 1547 Processed 01/01/2024 327174477 piratlodhi (000000)
SubTotal 3094 3094
32 PATERA MP-11-002-062-004/116-C
(MAHUAKHEDA) 		1711002062NRG24121120230743402 12/11/2023 LALLU 1711002062WL037912 LALLU 00468 UBIN0570648 663 663 Processed 01/01/2024 327174477 LALLU (000000)
SubTotal 663 663
33 PATERA MP-11-002-013-006/151-B
(BAMNI) 		1711002013NRG24121120230742549 12/11/2023 DHEERAJ 1711002013WL037878 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327174477 DHEERAJ (000000)
34 PATERA MP-11-002-062-003/310-A
(MAHUAKHEDA) 		1711002062NRG24121120230743399 12/11/2023 GAYATRI 1711002062WL037911 GAYATRI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327174477 GAYATRI (000000)
SubTotal 2873 2873
35 PATERA MP-11-002-062-003/302-A
(MAHUAKHEDA) 		1711002062NRG24121120230743434 12/11/2023 Chandan lodhi 1711002062WL037913 Chandan lodhi 00688 FINO0001001 221 221 Processed 01/01/2024 327174477 Chandanlodhi (000000)
36 PATERA MP-11-002-062-003/302-A
(MAHUAKHEDA) 		1711002062NRG24121120230743435 12/11/2023 rajkumari lodhi 1711002062WL037913 rajkumari lodhi 00688 FINO0001001 221 221 Processed 01/01/2024 327174477 rajkumarilodhi (000000)
SubTotal 442 442
37 PATERA MP-11-002-015-003/198
(BALKHADI) 		1711002015NRG24111120230742322 12/11/2023 Badri Singh Adiwasi 1711002015WL037871 Badri Singh Adiwasi 00688 FINO0001446 884 884 Processed 01/01/2024 327174477 BadriSinghAdiwasi (000000)
38 PATERA MP-11-002-043-001/524-A
(KUTRI) 		1711002043NRG24111120230739637 12/11/2023 puna bai 1711002043WL037789 puna bai 00688 FINO0001446 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
39 PATERA MP-11-002-043-001/524-A
(KUTRI) 		1711002043NRG24111120230739636 12/11/2023 Ramcharan Singh 1711002043WL037789 Ramcharan Singh 00688 FINO0001446 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 3978 3978
40 PATERA MP-11-002-062-003/305-B
(MAHUAKHEDA) 		1711002062NRG24121120230743437 12/11/2023 Durga Barman 1711002062WL037913 Durga Barman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327174477 DurgaBarman (000000)
41 PATERA MP-11-002-062-003/305-B
(MAHUAKHEDA) 		1711002062NRG24121120230743436 12/11/2023 Santu Barman 1711002062WL037913 Santu Barman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327174477 SantuBarman (000000)
SubTotal 2652 2652
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_121123FTO_353768 Central Bank Of India CBIN0283522 HATA 8619
2 PATERA MP1711002_121123FTO_353768 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
3 PATERA MP1711002_121123FTO_353768 State Bank of India SBIN0001332 HATTA 7514
4 PATERA MP1711002_121123FTO_353768 State Bank of India SBIN0002881 PATERA 16133
5 PATERA MP1711002_121123FTO_353768 State Bank of India SBIN0009734 DEVDONGRA 3315
6 PATERA MP1711002_121123FTO_353768 Union Bank of India UBIN0559474 HATTA 3094
7 PATERA MP1711002_121123FTO_353768 Union Bank of India UBIN0570648 RASILPUR DAMOH 663
8 PATERA MP1711002_121123FTO_353768 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
9 PATERA MP1711002_121123FTO_353768 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 1547
10 PATERA MP1711002_121123FTO_353768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
11 PATERA MP1711002_121123FTO_353768 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 PATERA MP1711002_121123FTO_353768 India Post Payments Bank IPOS0000001 Damoh 2652

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