Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:25 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280423FTO_22016
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-11-002-033-001/132-D
(SHIKARPURA) 		1711002033NRG24280420230044451 28/04/2023 Rajendra 1711002033WL001742 Rajendra 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642440327 Rajendra (000000)
2 PATERA MP-11-002-033-001/132-D
(SHIKARPURA) 		1711002033NRG24280420230044450 28/04/2023 Rajendra 1711002033WL001742 Rajendra 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642440327 Rajendra (000000)
3 PATERA MP-11-002-033-001/138-B
(SHIKARPURA) 		1711002033NRG24280420230044455 28/04/2023 BHAGWAN SINGH 1711002033WL001742 BHAGWAN SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642440327 BHAGWANSINGH (000000)
4 PATERA MP-11-002-033-001/138-B
(SHIKARPURA) 		1711002033NRG24280420230044454 28/04/2023 BHAGWAN SINGH 1711002033WL001742 BHAGWAN SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642440327 BHAGWANSINGH (000000)
5 PATERA MP-11-002-033-001/160
(SHIKARPURA) 		1711002033NRG24280420230044479 28/04/2023 PARAM 1711002033WL001742 PARAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642440327 PARAM (000000)
6 PATERA MP-11-002-033-001/160
(SHIKARPURA) 		1711002033NRG24280420230044478 28/04/2023 PARAM 1711002033WL001742 PARAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642440327 PARAM (000000)
7 PATERA MP-11-002-033-001/80-A
(SHIKARPURA) 		1711002033NRG24280420230044558 28/04/2023 SANTOSH 1711002033WL001742 SANTOSH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642440327 SANTOSH (000000)
8 PATERA MP-11-002-033-001/80-A
(SHIKARPURA) 		1711002033NRG24280420230044560 28/04/2023 SANTOSH 1711002033WL001742 SANTOSH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642440327 SANTOSH (000000)
9 PATERA MP-11-002-033-001/80-A
(SHIKARPURA) 		1711002033NRG24280420230044559 28/04/2023 TARA 1711002033WL001742 TARA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642440327 TARA (000000)
10 PATERA MP-11-002-033-001/80-A
(SHIKARPURA) 		1711002033NRG24280420230044561 28/04/2023 TARA 1711002033WL001742 TARA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642440327 TARA (000000)
11 PATERA MP-11-002-033-002/148
(SHIKARPURA) 		1711002033NRG24280420230044604 28/04/2023 CHURAMAN 1711002033WL001742 CHURAMAN 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642440327 CHURAMAN (000000)
12 PATERA MP-11-002-033-002/148
(SHIKARPURA) 		1711002033NRG24280420230044602 28/04/2023 CHURAMAN 1711002033WL001742 CHURAMAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642440327 CHURAMAN (000000)
13 PATERA MP-11-002-033-002/148
(SHIKARPURA) 		1711002033NRG24280420230044603 28/04/2023 MATHARA 1711002033WL001742 MATHARA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642440327 MATHARA (000000)
14 PATERA MP-11-002-033-002/148
(SHIKARPURA) 		1711002033NRG24280420230044605 28/04/2023 MATHARA 1711002033WL001742 MATHARA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642440327 MATHARA (000000)
15 PATERA MP-11-002-033-002/71-B
(SHIKARPURA) 		1711002033NRG24280420230044636 28/04/2023 HERVENDRA 1711002033WL001742 HERVENDRA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642440327 HERVENDRA (000000)
16 PATERA MP-11-002-033-002/71-B
(SHIKARPURA) 		1711002033NRG24280420230044634 28/04/2023 HERVENDRA 1711002033WL001742 HERVENDRA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642440327 HERVENDRA (000000)
SubTotal 20774 20774
17 PATERA MP-11-002-033-002/104-A
(SHIKARPURA) 		1711002033NRG24280420230044583 28/04/2023 JAMNA 1711002033WL001742 JAMNA 00415 SBIN0003774 1326 1326 Processed 12/05/2023 642440327 JAMNA (000000)
18 PATERA MP-11-002-033-002/104-A
(SHIKARPURA) 		1711002033NRG24280420230044581 28/04/2023 JAMNA 1711002033WL001742 JAMNA 00415 SBIN0003774 1326 1326 Processed 12/05/2023 642440327 JAMNA (000000)
SubTotal 2652 2652
19 PATERA MP-11-002-033-001/27-B
(SHIKARPURA) 		1711002033NRG24280420230044511 28/04/2023 Nanne 1711002033WL001742 Nanne 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642440327 Nanne (000000)
20 PATERA MP-11-002-033-001/27-B
(SHIKARPURA) 		1711002033NRG24280420230044510 28/04/2023 Nanne 1711002033WL001742 Nanne 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642440327 Nanne (000000)
21 PATERA MP-11-002-033-001/93-B
(SHIKARPURA) 		1711002033NRG24280420230044569 28/04/2023 rukaman 1711002033WL001742 rukaman 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642440327 rukaman (000000)
22 PATERA MP-11-002-033-001/93-B
(SHIKARPURA) 		1711002033NRG24280420230044567 28/04/2023 rukaman 1711002033WL001742 rukaman 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642440327 rukaman (000000)
SubTotal 5304 5304
23 PATERA MP-11-002-033-001/136-A
(SHIKARPURA) 		1711002033NRG24280420230044453 28/04/2023 KIRPAL 1711002033WL001742 KIRPAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 642440327 KIRPAL (000000)
24 PATERA MP-11-002-033-001/136-A
(SHIKARPURA) 		1711002033NRG24280420230044452 28/04/2023 KIRPAL 1711002033WL001742 KIRPAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 642440327 KIRPAL (000000)
25 PATERA MP-11-002-033-001/141-C
(SHIKARPURA) 		1711002033NRG24280420230044469 28/04/2023 Kailsh 1711002033WL001742 Kailsh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642440327 Kailsh (000000)
26 PATERA MP-11-002-033-001/141-C
(SHIKARPURA) 		1711002033NRG24280420230044468 28/04/2023 Kailsh 1711002033WL001742 Kailsh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642440327 Kailsh (000000)
27 PATERA MP-11-002-033-001/154
(SHIKARPURA) 		1711002033NRG24280420230044477 28/04/2023 ANIL 1711002033WL001742 ANIL 00688 FINO0001446 1326 1326 Processed 12/05/2023 642440327 ANIL (000000)
28 PATERA MP-11-002-033-001/154
(SHIKARPURA) 		1711002033NRG24280420230044476 28/04/2023 ANIL 1711002033WL001742 ANIL 00688 FINO0001446 1326 1326 Processed 12/05/2023 642440327 ANIL (000000)
29 PATERA MP-11-002-033-001/154
(SHIKARPURA) 		1711002033NRG24280420230044475 28/04/2023 ANIL 1711002033WL001742 ANIL 00688 FINO0001446 1326 1326 Processed 12/05/2023 642440327 ANIL (000000)
30 PATERA MP-11-002-033-001/154
(SHIKARPURA) 		1711002033NRG24280420230044474 28/04/2023 ANIL 1711002033WL001742 ANIL 00688 FINO0001446 1326 1326 Processed 12/05/2023 642440327 ANIL (000000)
31 PATERA MP-11-002-033-001/43-A
(SHIKARPURA) 		1711002033NRG24280420230044521 28/04/2023 BHURI 1711002033WL001742 BHURI 00688 FINO0001446 1326 1326 Processed 12/05/2023 642440327 BHURI (000000)
32 PATERA MP-11-002-033-001/43-A
(SHIKARPURA) 		1711002033NRG24280420230044520 28/04/2023 BHURI 1711002033WL001742 BHURI 00688 FINO0001446 1326 1326 Processed 12/05/2023 642440327 BHURI (000000)
33 PATERA MP-11-002-033-001/43-A
(SHIKARPURA) 		1711002033NRG24280420230044519 28/04/2023 BHURI 1711002033WL001742 BHURI 00688 FINO0001446 1326 1326 Processed 12/05/2023 642440327 BHURI (000000)
34 PATERA MP-11-002-033-001/43-A
(SHIKARPURA) 		1711002033NRG24280420230044518 28/04/2023 BHURI 1711002033WL001742 BHURI 00688 FINO0001446 1326 1326 Processed 12/05/2023 642440327 BHURI (000000)
SubTotal 15912 15912
35 PATERA MP-11-002-033-001/173
(SHIKARPURA) 		1711002033NRG24280420230044481 28/04/2023 ram singh 1711002033WL001742 ram singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642440327 ramsingh (000000)
36 PATERA MP-11-002-033-001/173
(SHIKARPURA) 		1711002033NRG24280420230044480 28/04/2023 ram singh 1711002033WL001742 ram singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642440327 ramsingh (000000)
37 PATERA MP-11-002-033-001/211-B
(SHIKARPURA) 		1711002033NRG24280420230044485 28/04/2023 BHARTI 1711002033WL001742 BHARTI 00703 AIRP0000001 1326 1326 Rejected 12/05/2023 642440327 A/c Blocked or Frozen
38 PATERA MP-11-002-033-001/211-B
(SHIKARPURA) 		1711002033NRG24280420230044487 28/04/2023 BHARTI 1711002033WL001742 BHARTI 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642440327 BHARTI (000000)
39 PATERA MP-11-002-033-001/211-B
(SHIKARPURA) 		1711002033NRG24280420230044486 28/04/2023 RAJENDRA 1711002033WL001742 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642440327 RAJENDRA (000000)
40 PATERA MP-11-002-033-001/211-B
(SHIKARPURA) 		1711002033NRG24280420230044484 28/04/2023 RAJENDRA 1711002033WL001742 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642440327 RAJENDRA (000000)
41 PATERA MP-11-002-033-001/212-B
(SHIKARPURA) 		1711002033NRG24280420230044489 28/04/2023 DYARAM 1711002033WL001742 DYARAM 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642440327 DYARAM (000000)
42 PATERA MP-11-002-033-001/212-B
(SHIKARPURA) 		1711002033NRG24280420230044488 28/04/2023 DYARAM 1711002033WL001742 DYARAM 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642440327 DYARAM (000000)
43 PATERA MP-11-002-033-001/213-B
(SHIKARPURA) 		1711002033NRG24280420230044491 28/04/2023 RAVI 1711002033WL001742 RAVI 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642440327 RAVI (000000)
44 PATERA MP-11-002-033-001/213-B
(SHIKARPURA) 		1711002033NRG24280420230044490 28/04/2023 RAVI 1711002033WL001742 RAVI 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642440327 RAVI (000000)
45 PATERA MP-11-002-033-001/214-B
(SHIKARPURA) 		1711002033NRG24280420230044495 28/04/2023 KISSU 1711002033WL001742 KISSU 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642440327 KISSU (000000)
46 PATERA MP-11-002-033-001/214-B
(SHIKARPURA) 		1711002033NRG24280420230044494 28/04/2023 KISSU 1711002033WL001742 KISSU 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642440327 KISSU (000000)
47 PATERA MP-11-002-033-001/214-B
(SHIKARPURA) 		1711002033NRG24280420230044493 28/04/2023 KISSU 1711002033WL001742 KISSU 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642440327 KISSU (000000)
48 PATERA MP-11-002-033-001/214-B
(SHIKARPURA) 		1711002033NRG24280420230044492 28/04/2023 KISSU 1711002033WL001742 KISSU 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642440327 KISSU (000000)
49 PATERA MP-11-002-033-001/86
(SHIKARPURA) 		1711002033NRG24280420230044563 28/04/2023 kallo 1711002033WL001742 kallo 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642440327 kallo (000000)
50 PATERA MP-11-002-033-001/86
(SHIKARPURA) 		1711002033NRG24280420230044562 28/04/2023 kallo 1711002033WL001742 kallo 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642440327 kallo (000000)
51 PATERA MP-11-002-033-002/119-D
(SHIKARPURA) 		1711002033NRG24280420230044595 28/04/2023 KARAN 1711002033WL001742 KARAN 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642440327 KARAN (000000)
52 PATERA MP-11-002-033-002/119-D
(SHIKARPURA) 		1711002033NRG24280420230044594 28/04/2023 KARAN 1711002033WL001742 KARAN 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642440327 KARAN (000000)
53 PATERA MP-11-002-033-002/119-D
(SHIKARPURA) 		1711002033NRG24280420230044593 28/04/2023 KARAN 1711002033WL001742 KARAN 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642440327 KARAN (000000)
54 PATERA MP-11-002-033-002/119-D
(SHIKARPURA) 		1711002033NRG24280420230044592 28/04/2023 KARAN 1711002033WL001742 KARAN 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642440327 KARAN (000000)
55 PATERA MP-11-002-033-002/148-C
(SHIKARPURA) 		1711002033NRG24280420230044611 28/04/2023 ANIKET 1711002033WL001742 ANIKET 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642440327 ANIKET (000000)
56 PATERA MP-11-002-033-002/148-C
(SHIKARPURA) 		1711002033NRG24280420230044610 28/04/2023 ANIKET 1711002033WL001742 ANIKET 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642440327 ANIKET (000000)
57 PATERA MP-11-002-033-002/148-C
(SHIKARPURA) 		1711002033NRG24280420230044609 28/04/2023 ANIKET 1711002033WL001742 ANIKET 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642440327 ANIKET (000000)
58 PATERA MP-11-002-033-002/148-C
(SHIKARPURA) 		1711002033NRG24280420230044608 28/04/2023 ANIKET 1711002033WL001742 ANIKET 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642440327 ANIKET (000000)
SubTotal 29393 29393
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423FTO_22016 State Bank of India SBIN0002881 PATERA 20774
2 PATERA MP1711002_280423FTO_22016 State Bank of India SBIN0003774 BATIAGARH 2652
3 PATERA MP1711002_280423FTO_22016 State Bank of India SBIN0009734 DEVDONGRA 5304
4 PATERA MP1711002_280423FTO_22016 Fino Payments Bank Ltd FINO0001446 MP RO 15912
5 PATERA MP1711002_280423FTO_22016 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29393

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