Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:01:35 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170723FTO_172937
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-11-002-032-001/350-A
(KANJRA) 		1711002032NRG24170720230431582 17/07/2023 Rameshwar Lodhi 1711002032WL017527 Rameshwar Lodhi 00415 SBIN0001332 1547 1547 Processed 21/07/2023 091983328 RameshwarLodhi (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-002-001/1262
(PATERIYA) 		1711002002NRG24170720230431776 17/07/2023 MADHBI 1711002002WL017531 MADHBI 00415 SBIN0002881 1547 1547 Processed 21/07/2023 091983328 MADHBI (000000)
3 PATERA MP-11-002-002-001/1262
(PATERIYA) 		1711002002NRG24170720230431775 17/07/2023 MADHBI 1711002002WL017531 MADHBI 00415 SBIN0002881 1105 1105 Processed 21/07/2023 091983328 MADHBI (000000)
4 PATERA MP-11-002-002-001/229-A
(PATERIYA) 		1711002002NRG24170720230431898 17/07/2023 MAHENDRA 1711002002WL017531 MAHENDRA 00415 SBIN0002881 1547 1547 Processed 21/07/2023 091983328 MAHENDRA (000000)
5 PATERA MP-11-002-002-001/229-A
(PATERIYA) 		1711002002NRG24170720230431897 17/07/2023 MAHENDRA 1711002002WL017531 MAHENDRA 00415 SBIN0002881 1326 1326 Processed 21/07/2023 091983328 MAHENDRA (000000)
6 PATERA MP-11-002-002-001/262-A
(PATERIYA) 		1711002002NRG24170720230431902 17/07/2023 santosh kumar pandey 1711002002WL017531 santosh kumar pandey 00415 SBIN0002881 1547 1547 Processed 21/07/2023 091983328 santoshkumarpandey (000000)
7 PATERA MP-11-002-002-001/262-A
(PATERIYA) 		1711002002NRG24170720230431901 17/07/2023 santosh kumar pandey 1711002002WL017531 santosh kumar pandey 00415 SBIN0002881 1326 1326 Processed 21/07/2023 091983328 santoshkumarpandey (000000)
8 PATERA MP-11-002-002-001/562
(PATERIYA) 		1711002002NRG24170720230432006 17/07/2023 gopi 1711002002WL017531 gopi 00415 SBIN0002881 1326 1326 Processed 21/07/2023 091983328 gopi (000000)
9 PATERA MP-11-002-002-001/562
(PATERIYA) 		1711002002NRG24170720230432005 17/07/2023 gopi 1711002002WL017531 gopi 00415 SBIN0002881 1547 1547 Processed 21/07/2023 091983328 gopi (000000)
SubTotal 11271 11271
10 PATERA MP-11-002-002-001/1238
(PATERIYA) 		1711002002NRG24170720230431757 17/07/2023 Kishor 1711002002WL017531 Kishor 00415 SBIN0003716 1326 1326 Processed 21/07/2023 091983328 Kishor (000000)
11 PATERA MP-11-002-002-001/1238
(PATERIYA) 		1711002002NRG24170720230431756 17/07/2023 Kishor 1711002002WL017531 Kishor 00415 SBIN0003716 1547 1547 Processed 21/07/2023 091983328 Kishor (000000)
SubTotal 2873 2873
12 PATERA MP-11-002-002-001/1185
(PATERIYA) 		1711002002NRG24170720230431697 17/07/2023 SUSHILA 1711002002WL017531 SUSHILA 00468 UBIN0539082 1326 1326 Processed 21/07/2023 091983328 SUSHILA (000000)
13 PATERA MP-11-002-002-001/1185
(PATERIYA) 		1711002002NRG24170720230431696 17/07/2023 SUSHILA 1711002002WL017531 SUSHILA 00468 UBIN0539082 1547 1547 Processed 21/07/2023 091983328 SUSHILA (000000)
SubTotal 2873 2873
14 PATERA MP-11-002-032-001/258-B
(KANJRA) 		1711002032NRG24170720230431541 17/07/2023 heera singh lodhi 1711002032WL017527 heera singh lodhi 00468 UBIN0559474 1547 1547 Processed 21/07/2023 091983328 heerasinghlodhi (000000)
15 PATERA MP-11-002-032-001/360-B
(KANJRA) 		1711002032NRG24170720230431591 17/07/2023 Surendra Singh Lodhi 1711002032WL017527 Surendra Singh Lodhi 00468 UBIN0559474 1547 1547 Processed 21/07/2023 091983328 SurendraSinghLodhi (000000)
16 PATERA MP-11-002-032-001/473
(KANJRA) 		1711002032NRG24170720230431626 17/07/2023 Himanshu Dave 1711002032WL017527 Himanshu Dave 00468 UBIN0559474 1326 1326 Processed 21/07/2023 091983328 HimanshuDave (000000)
SubTotal 4420 4420
17 PATERA MP-11-002-002-001/1183
(PATERIYA) 		1711002002NRG24170720230431693 17/07/2023 Vikash 1711002002WL017531 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091983328 Vikash (000000)
18 PATERA MP-11-002-002-001/1183
(PATERIYA) 		1711002002NRG24170720230431692 17/07/2023 Vikash 1711002002WL017531 Vikash 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091983328 Vikash (000000)
19 PATERA MP-11-002-002-001/298-A
(PATERIYA) 		1711002002NRG24170720230431920 17/07/2023 jagannath 1711002002WL017531 jagannath 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091983328 jagannath (000000)
20 PATERA MP-11-002-002-001/298-A
(PATERIYA) 		1711002002NRG24170720230431919 17/07/2023 jagannath 1711002002WL017531 jagannath 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091983328 jagannath (000000)
21 PATERA MP-11-002-032-001/174-B
(KANJRA) 		1711002032NRG24170720230431504 17/07/2023 LAKHAN RAJAK 1711002032WL017527 LAKHAN RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091983328 LAKHANRAJAK (000000)
22 PATERA MP-11-002-032-001/239
(KANJRA) 		1711002032NRG24170720230431523 17/07/2023 HARESINGH 1711002032WL017527 HARESINGH 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091983328 HARESINGH (000000)
23 PATERA MP-11-002-032-001/244
(KANJRA) 		1711002032NRG24170720230431527 17/07/2023 MOHAN SINGH 1711002032WL017527 MOHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091983328 MOHANSINGH (000000)
24 PATERA MP-11-002-032-001/258
(KANJRA) 		1711002032NRG24170720230431539 17/07/2023 VEER SINGH 1711002032WL017527 VEER SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091983328 VEERSINGH (000000)
25 PATERA MP-11-002-032-001/261-A
(KANJRA) 		1711002032NRG24170720230431543 17/07/2023 VINDRAVAN SINGH 1711002032WL017527 VINDRAVAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091983328 VINDRAVANSINGH (000000)
26 PATERA MP-11-002-032-001/261-B
(KANJRA) 		1711002032NRG24170720230431544 17/07/2023 Sukh singh Lodhi 1711002032WL017527 Sukh singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091983328 SukhsinghLodhi (000000)
27 PATERA MP-11-002-032-001/285
(KANJRA) 		1711002032NRG24170720230431553 17/07/2023 LAKHANASIGALODHI 1711002032WL017527 LAKHANASIGALODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091983328 LAKHANASIGALODHI (000000)
28 PATERA MP-11-002-032-001/313-C
(KANJRA) 		1711002032NRG24170720230431563 17/07/2023 DEVENDRA SINGH LODHI 1711002032WL017527 DEVENDRA SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091983328 DEVENDRASINGHLODHI (000000)
29 PATERA MP-11-002-032-001/341-A
(KANJRA) 		1711002032NRG24170720230431573 17/07/2023 PRAHLAD SINGH 1711002032WL017527 PRAHLAD SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091983328 PRAHLADSINGH (000000)
30 PATERA MP-11-002-032-001/345-A
(KANJRA) 		1711002032NRG24170720230431577 17/07/2023 RAKESH SINGH LODHI 1711002032WL017527 RAKESH SINGH LODHI 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 091983328 RAKESHSINGHLODHI (000000)
31 PATERA MP-11-002-032-001/368-B
(KANJRA) 		1711002032NRG24170720230431594 17/07/2023 KANAISINGH 1711002032WL017527 KANAISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091983328 KANAISINGH (000000)
32 PATERA MP-11-002-032-001/379
(KANJRA) 		1711002032NRG24170720230431596 17/07/2023 UTTAM 1711002032WL017527 UTTAM 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091983328 UTTAM (000000)
33 PATERA MP-11-002-032-001/414
(KANJRA) 		1711002032NRG24170720230431597 17/07/2023 PEETAM SINGH 1711002032WL017527 PEETAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091983328 PEETAMSINGH (000000)
34 PATERA MP-11-002-032-001/467
(KANJRA) 		1711002032NRG24170720230431621 17/07/2023 kamlesh singh lodhi 1711002032WL017527 kamlesh singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091983328 kamleshsinghlodhi (000000)
35 PATERA MP-11-002-032-001/88-A
(KANJRA) 		1711002032NRG24170720230431647 17/07/2023 Lal Singh Lodhi 1711002032WL017528 Lal Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091983328 LalSinghLodhi (000000)
SubTotal 26299 26299
36 PATERA MP-11-002-002-001/1280
(PATERIYA) 		1711002002NRG24170720230431800 17/07/2023 gittu 1711002002WL017531 gittu 00688 FINO0001001 1326 1326 Processed 21/07/2023 091983328 gittu (000000)
37 PATERA MP-11-002-002-001/1280
(PATERIYA) 		1711002002NRG24170720230431799 17/07/2023 gittu 1711002002WL017531 gittu 00688 FINO0001001 1326 1326 Processed 21/07/2023 091983328 gittu (000000)
38 PATERA MP-11-002-002-001/1306
(PATERIYA) 		1711002002NRG24170720230431844 17/07/2023 kapil 1711002002WL017531 kapil 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983328 kapil (000000)
39 PATERA MP-11-002-002-001/1306
(PATERIYA) 		1711002002NRG24170720230431843 17/07/2023 kapil 1711002002WL017531 kapil 00688 FINO0001001 1326 1326 Processed 21/07/2023 091983328 kapil (000000)
SubTotal 5525 5525
40 PATERA MP-11-002-032-001/159
(KANJRA) 		1711002032NRG24170720230431497 17/07/2023 kirat 1711002032WL017527 kirat 00688 FINO0001446 1547 1547 Processed 21/07/2023 091983328 kirat (000000)
41 PATERA MP-11-002-032-001/449
(KANJRA) 		1711002032NRG24170720230431613 17/07/2023 Veero Singh Lodhi 1711002032WL017527 Veero Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091983328 VeeroSinghLodhi (000000)
SubTotal 2873 2873
42 PATERA MP-11-002-002-001/1267
(PATERIYA) 		1711002002NRG24170720230431782 17/07/2023 laxminarayan 1711002002WL017531 laxminarayan 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091983328 laxminarayan (000000)
43 PATERA MP-11-002-002-001/1267
(PATERIYA) 		1711002002NRG24170720230431781 17/07/2023 laxminarayan 1711002002WL017531 laxminarayan 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983328 laxminarayan (000000)
44 PATERA MP-11-002-002-001/1291
(PATERIYA) 		1711002002NRG24170720230431820 17/07/2023 kartik rai 1711002002WL017531 kartik rai 00691 IPOS0000001 500 500 Processed 21/07/2023 091983328 kartikrai (000000)
45 PATERA MP-11-002-002-001/1291
(PATERIYA) 		1711002002NRG24170720230431819 17/07/2023 kartik rai 1711002002WL017531 kartik rai 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983328 kartikrai (000000)
46 PATERA MP-11-002-002-001/1314
(PATERIYA) 		1711002002NRG24170720230431858 17/07/2023 shivam 1711002002WL017531 shivam 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091983328 shivam (000000)
47 PATERA MP-11-002-002-001/1314
(PATERIYA) 		1711002002NRG24170720230431857 17/07/2023 shivam 1711002002WL017531 shivam 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983328 shivam (000000)
48 PATERA MP-11-002-002-001/158
(PATERIYA) 		1711002002NRG24170720230431866 17/07/2023 SANDEEP 1711002002WL017531 SANDEEP 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091983328 SANDEEP (000000)
49 PATERA MP-11-002-002-001/158
(PATERIYA) 		1711002002NRG24170720230431865 17/07/2023 SANDEEP 1711002002WL017531 SANDEEP 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983328 SANDEEP (000000)
50 PATERA MP-11-002-002-001/206-A
(PATERIYA) 		1711002002NRG24170720230431884 17/07/2023 SUNEETA 1711002002WL017531 SUNEETA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091983328 SUNEETA (000000)
51 PATERA MP-11-002-002-001/206-A
(PATERIYA) 		1711002002NRG24170720230431883 17/07/2023 SUNEETA 1711002002WL017531 SUNEETA 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983328 SUNEETA (000000)
SubTotal 13318 13318
52 PATERA MP-11-002-002-001/1144
(PATERIYA) 		1711002002NRG24170720230431679 17/07/2023 kamlesh 1711002002WL017531 kamlesh 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091983328 kamlesh (000000)
53 PATERA MP-11-002-002-001/1144
(PATERIYA) 		1711002002NRG24170720230431681 17/07/2023 kamlesh 1711002002WL017531 kamlesh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091983328 kamlesh (000000)
54 PATERA MP-11-002-002-001/1144
(PATERIYA) 		1711002002NRG24170720230431680 17/07/2023 raja bai 1711002002WL017531 raja bai 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091983328 rajabai (000000)
55 PATERA MP-11-002-002-001/1144
(PATERIYA) 		1711002002NRG24170720230431678 17/07/2023 raja bai 1711002002WL017531 raja bai 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091983328 rajabai (000000)
56 PATERA MP-11-002-002-001/1285
(PATERIYA) 		1711002002NRG24170720230431810 17/07/2023 rajkumar 1711002002WL017531 rajkumar 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091983328 rajkumar (000000)
57 PATERA MP-11-002-002-001/1285
(PATERIYA) 		1711002002NRG24170720230431809 17/07/2023 rajkumar 1711002002WL017531 rajkumar 00703 AIRP0000001 500 500 Processed 21/07/2023 091983328 rajkumar (000000)
58 PATERA MP-11-002-002-001/1286
(PATERIYA) 		1711002002NRG24170720230431812 17/07/2023 prasant 1711002002WL017531 prasant 00703 AIRP0000001 500 500 Processed 21/07/2023 091983328 prasant (000000)
59 PATERA MP-11-002-002-001/1286
(PATERIYA) 		1711002002NRG24170720230431811 17/07/2023 prasant 1711002002WL017531 prasant 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091983328 prasant (000000)
60 PATERA MP-11-002-002-001/1299
(PATERIYA) 		1711002002NRG24170720230431832 17/07/2023 kranti 1711002002WL017531 kranti 00703 AIRP0000001 884 884 Processed 21/07/2023 091983328 kranti (000000)
61 PATERA MP-11-002-002-001/1299
(PATERIYA) 		1711002002NRG24170720230431831 17/07/2023 kranti 1711002002WL017531 kranti 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091983328 kranti (000000)
62 PATERA MP-11-002-002-001/1310
(PATERIYA) 		1711002002NRG24170720230431850 17/07/2023 preeti 1711002002WL017531 preeti 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091983328 preeti (000000)
63 PATERA MP-11-002-002-001/1310
(PATERIYA) 		1711002002NRG24170720230431849 17/07/2023 preeti 1711002002WL017531 preeti 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091983328 preeti (000000)
64 PATERA MP-11-002-002-001/296
(PATERIYA) 		1711002002NRG24170720230431918 17/07/2023 rekha 1711002002WL017531 rekha 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091983328 rekha (000000)
65 PATERA MP-11-002-002-001/296
(PATERIYA) 		1711002002NRG24170720230431917 17/07/2023 rekha 1711002002WL017531 rekha 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091983328 rekha (000000)
66 PATERA MP-11-002-002-001/478
(PATERIYA) 		1711002002NRG24170720230431974 17/07/2023 manoj 1711002002WL017531 manoj 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091983328 manoj (000000)
67 PATERA MP-11-002-002-001/478
(PATERIYA) 		1711002002NRG24170720230431973 17/07/2023 manoj 1711002002WL017531 manoj 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091983328 manoj (000000)
SubTotal 20669 20669
Total 91668 91668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170723FTO_172937 State Bank of India SBIN0001332 HATTA 1547
2 PATERA MP1711002_170723FTO_172937 State Bank of India SBIN0002881 PATERA 11271
3 PATERA MP1711002_170723FTO_172937 State Bank of India SBIN0003716 DAMOH CITY 2873
4 PATERA MP1711002_170723FTO_172937 Union Bank of India UBIN0539082 DAMOH 2873
5 PATERA MP1711002_170723FTO_172937 Union Bank of India UBIN0559474 HATTA 4420
6 PATERA MP1711002_170723FTO_172937 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 20774
7 PATERA MP1711002_170723FTO_172937 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5525
8 PATERA MP1711002_170723FTO_172937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
9 PATERA MP1711002_170723FTO_172937 Fino Payments Bank Ltd FINO0001446 MP RO 2873
10 PATERA MP1711002_170723FTO_172937 India Post Payments Bank IPOS0000001 Damoh 13318
11 PATERA MP1711002_170723FTO_172937 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20669

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