Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:40:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040623FTO_72121
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-11-002-026-003/270-A
(PADRISHAJAPUR) 		1711002026NRG24040620230214508 04/06/2023 Tulsa Patel 1711002026WL008848 Tulsa Patel 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215468755 TulsaPatel (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-010-001/277
(KULUWA) 		1711002010NRG24040620230214566 04/06/2023 SUMATARANI 1711002010WL008852 SUMATARANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215468755 SUMATARANI (000000)
3 PATERA MP-11-002-060-001/130
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215810 04/06/2023 ANANDRANI 1711002060WL008899 ANANDRANI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215468755 ANANDRANI (000000)
4 PATERA MP-11-002-060-001/350
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215801 04/06/2023 SITARANI 1711002060WL008898 SITARANI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215468755 SITARANI (000000)
5 PATERA MP-11-002-060-001/7
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215838 04/06/2023 ARCHANA 1711002060WL008900 ARCHANA 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215468755 ARCHANA (000000)
SubTotal 5967 5967
6 PATERA MP-11-002-013-006/157-A
(BAMNI) 		1711002013NRG24040620230214717 04/06/2023 MR.PADAM SINGH LODHI 1711002013WL008857 MR.PADAM SINGH LODHI 00354 PUNB0131800 1326 1326 Processed 07/06/2023 215468755 MR.PADAMSINGHLODHI (000000)
SubTotal 1326 1326
7 PATERA MP-11-002-060-001/168-B
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215816 04/06/2023 SUHAG RANI 1711002060WL008899 SUHAG RANI 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215468755 SUHAGRANI (000000)
8 PATERA MP-11-002-060-001/231-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215792 04/06/2023 Ramsvarup Kurmi 1711002060WL008898 Ramsvarup Kurmi 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215468755 RamsvarupKurmi (000000)
SubTotal 3094 3094
9 PATERA MP-11-002-010-001/306-C
(KULUWA) 		1711002010NRG24040620230214581 04/06/2023 ranu 1711002010WL008853 ranu 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215468755 ranu (000000)
10 PATERA MP-11-002-026-003/133-A
(PADRISHAJAPUR) 		1711002026NRG24040620230214413 04/06/2023 Aklesh Ahirwal 1711002026WL008845 Aklesh Ahirwal 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215468755 AkleshAhirwal (000000)
11 PATERA MP-11-002-026-005/34-B
(PADRISHAJAPUR) 		1711002026NRG24040620230214422 04/06/2023 MALTI LODHI 1711002026WL008845 MALTI LODHI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215468755 MALTILODHI (000000)
12 PATERA MP-11-002-026-005/56
(PADRISHAJAPUR) 		1711002026NRG24040620230214426 04/06/2023 KRISHNKANT SINGH 1711002026WL008845 KRISHNKANT SINGH 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215468755 KRISHNKANTSINGH (000000)
SubTotal 5304 5304
13 PATERA MP-11-002-010-001/52-B
(KULUWA) 		1711002010NRG24040620230215925 04/06/2023 Dev singh Gound 1711002010WL008902 Dev singh Gound 00415 SBIN0006062 1105 1105 Processed 07/06/2023 215468755 DevsinghGound (000000)
SubTotal 1105 1105
14 PATERA MP-11-002-060-001/1-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215806 04/06/2023 MAMTA PRAJAPATI 1711002060WL008899 MAMTA PRAJAPATI 00468 UBIN0559474 1547 1547 Processed 07/06/2023 215468755 MAMTAPRAJAPATI (000000)
15 PATERA MP-11-002-060-001/130
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215809 04/06/2023 BALIRAM 1711002060WL008899 BALIRAM 00468 UBIN0559474 1547 1547 Processed 07/06/2023 215468755 BALIRAM (000000)
16 PATERA MP-11-002-060-001/139
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215814 04/06/2023 Anita Kumhar 1711002060WL008899 Anita Kumhar 00468 UBIN0559474 1547 1547 Processed 07/06/2023 215468755 AnitaKumhar (000000)
17 PATERA MP-11-002-060-001/179-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215786 04/06/2023 Kirti Namdev 1711002060WL008898 Kirti Namdev 00468 UBIN0559474 1547 1547 Processed 07/06/2023 215468755 KirtiNamdev (000000)
18 PATERA MP-11-002-060-001/255
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215850 04/06/2023 JAGDISH KURMI 1711002060WL008901 JAGDISH KURMI 00468 UBIN0559474 1547 1547 Processed 07/06/2023 215468755 JAGDISHKURMI (000000)
SubTotal 7735 7735
19 PATERA MP-11-002-060-001/28-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215796 04/06/2023 RAJKISHOR KURMI 1711002060WL008898 RAJKISHOR KURMI 00468 UBIN0570648 1547 1547 Processed 07/06/2023 215468755 RAJKISHORKURMI (000000)
20 PATERA MP-11-002-060-001/300-D
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215823 04/06/2023 ARCHNA RAJAK 1711002060WL008900 ARCHNA RAJAK 00468 UBIN0570648 1547 1547 Processed 07/06/2023 215468755 ARCHNARAJAK (000000)
21 PATERA MP-11-002-060-001/319-B
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215826 04/06/2023 GOPALSHARAN KURMI 1711002060WL008900 GOPALSHARAN KURMI 00468 UBIN0570648 1547 1547 Processed 07/06/2023 215468755 GOPALSHARANKURMI (000000)
SubTotal 4641 4641
22 PATERA MP-11-002-010-001/118
(KULUWA) 		1711002010NRG24040620230215865 04/06/2023 SUMATRANI 1711002010WL008902 SUMATRANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 SUMATRANI (000000)
23 PATERA MP-11-002-010-001/125
(KULUWA) 		1711002010NRG24040620230215868 04/06/2023 RAJESH 1711002010WL008902 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215468755 RAJESH (000000)
24 PATERA MP-11-002-010-001/128
(KULUWA) 		1711002010NRG24040620230215871 04/06/2023 RAMPRASAD 1711002010WL008902 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 RAMPRASAD (000000)
25 PATERA MP-11-002-010-001/13
(KULUWA) 		1711002010NRG24040620230215874 04/06/2023 Santu 1711002010WL008902 Santu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 Santu (000000)
26 PATERA MP-11-002-010-001/139
(KULUWA) 		1711002010NRG24040620230215878 04/06/2023 SANTOSH 1711002010WL008902 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 SANTOSH (000000)
27 PATERA MP-11-002-010-001/17-B
(KULUWA) 		1711002010NRG24040620230214536 04/06/2023 RADHIKA 1711002010WL008852 RADHIKA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 RADHIKA (000000)
28 PATERA MP-11-002-010-001/171-A
(KULUWA) 		1711002010NRG24040620230214537 04/06/2023 NARESH 1711002010WL008852 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 NARESH (000000)
29 PATERA MP-11-002-010-001/213
(KULUWA) 		1711002010NRG24040620230215902 04/06/2023 SANTOSH RANI 1711002010WL008902 SANTOSH RANI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215468755 SANTOSHRANI (000000)
30 PATERA MP-11-002-010-001/221
(KULUWA) 		1711002010NRG24040620230215905 04/06/2023 Prahlad 1711002010WL008902 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 Prahlad (000000)
31 PATERA MP-11-002-010-001/221
(KULUWA) 		1711002010NRG24040620230215906 04/06/2023 varsha 1711002010WL008902 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 varsha (000000)
32 PATERA MP-11-002-010-001/25
(KULUWA) 		1711002010NRG24040620230214555 04/06/2023 SANKAR 1711002010WL008852 SANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 SANKAR (000000)
33 PATERA MP-11-002-010-001/25-B
(KULUWA) 		1711002010NRG24040620230214557 04/06/2023 SARJU 1711002010WL008852 SARJU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 SARJU (000000)
34 PATERA MP-11-002-010-001/25-C
(KULUWA) 		1711002010NRG24040620230215908 04/06/2023 KRANTI 1711002010WL008902 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 KRANTI (000000)
35 PATERA MP-11-002-010-001/273
(KULUWA) 		1711002010NRG24040620230215910 04/06/2023 majhlibahu 1711002010WL008902 majhlibahu 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215468755 majhlibahu (000000)
36 PATERA MP-11-002-010-001/324-B
(KULUWA) 		1711002010NRG24040620230214595 04/06/2023 RAKESH 1711002010WL008853 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 RAKESH (000000)
37 PATERA MP-11-002-010-001/326
(KULUWA) 		1711002010NRG24040620230215914 04/06/2023 SHYAMBAI 1711002010WL008902 SHYAMBAI 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215468755 SHYAMBAI (000000)
38 PATERA MP-11-002-010-001/337
(KULUWA) 		1711002010NRG24040620230214598 04/06/2023 PREAM RANI 1711002010WL008853 PREAM RANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 PREAMRANI (000000)
39 PATERA MP-11-002-010-001/4
(KULUWA) 		1711002010NRG24040620230214606 04/06/2023 CHHENDA 1711002010WL008853 CHHENDA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 CHHENDA (000000)
40 PATERA MP-11-002-010-001/400-A
(KULUWA) 		1711002010NRG24040620230214608 04/06/2023 SURESH 1711002010WL008853 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215468755 SURESH (000000)
41 PATERA MP-11-002-010-001/45-A
(KULUWA) 		1711002010NRG24040620230214612 04/06/2023 RADHA 1711002010WL008853 RADHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215468755 RADHA (000000)
42 PATERA MP-11-002-010-001/74-B
(KULUWA) 		1711002010NRG24040620230214620 04/06/2023 ARJUN 1711002010WL008853 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 ARJUN (000000)
43 PATERA MP-11-002-010-001/76
(KULUWA) 		1711002010NRG24040620230215931 04/06/2023 ASSU 1711002010WL008902 ASSU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 ASSU (000000)
44 PATERA MP-11-002-010-001/89-b
(KULUWA) 		1711002010NRG24040620230215937 04/06/2023 Dilpyari 1711002010WL008902 Dilpyari 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215468755 Dilpyari (000000)
45 PATERA MP-11-002-010-001/89-b
(KULUWA) 		1711002010NRG24040620230215936 04/06/2023 Omkar 1711002010WL008902 Omkar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215468755 Omkar (000000)
46 PATERA MP-11-002-013-006/132-A
(BAMNI) 		1711002013NRG24040620230214698 04/06/2023 THAMMAN SINGH LODHI 1711002013WL008857 THAMMAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 THAMMANSINGHLODHI (000000)
47 PATERA MP-11-002-013-006/147
(BAMNI) 		1711002013NRG24040620230214710 04/06/2023 Mrs.BENI BAI LODHI 1711002013WL008857 Mrs.BENI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 Mrs.BENIBAILODHI (000000)
48 PATERA MP-11-002-013-006/151-B
(BAMNI) 		1711002013NRG24040620230214713 04/06/2023 DHEERAJ 1711002013WL008857 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 DHEERAJ (000000)
49 PATERA MP-11-002-013-006/17
(BAMNI) 		1711002013NRG24040620230214724 04/06/2023 DUJEE 1711002013WL008857 DUJEE 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 DUJEE (000000)
50 PATERA MP-11-002-013-006/42
(BAMNI) 		1711002013NRG24040620230214730 04/06/2023 PREMRANI ADIWASI 1711002013WL008857 PREMRANI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468755 PREMRANIADIWASI (000000)
51 PATERA MP-11-002-024-003/315-B
(SINGPUR) 		1711002024NRG24040620230216061 04/06/2023 Dharmendra snigh 1711002024WL008919 Dharmendra snigh 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 215468755 Dharmendrasnigh (000000)
SubTotal 39780 39780
52 PATERA MP-11-002-010-001/345-B
(KULUWA) 		1711002010NRG24040620230215920 04/06/2023 Sukarta 1711002010WL008902 Sukarta 00688 FINO0001001 1326 1326 Processed 07/06/2023 215468755 Sukarta (000000)
53 PATERA MP-11-002-018-002/496
(JAMUNIYA) 		1711002019NRG24040620230216026 04/06/2023 sangeeta adiwasi 1711002019WL008917 sangeeta adiwasi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215468755 sangeetaadiwasi (000000)
54 PATERA MP-11-002-018-002/497
(JAMUNIYA) 		1711002019NRG24040620230216027 04/06/2023 govinda 1711002019WL008917 govinda 00688 FINO0001001 1326 1326 Processed 07/06/2023 215468755 govinda (000000)
55 PATERA MP-11-002-018-002/498
(JAMUNIYA) 		1711002019NRG24040620230216028 04/06/2023 BABITA 1711002019WL008917 BABITA 00688 FINO0001001 1326 1326 Processed 07/06/2023 215468755 BABITA (000000)
56 PATERA MP-11-002-018-002/499
(JAMUNIYA) 		1711002019NRG24040620230216029 04/06/2023 HALLI BAI 1711002019WL008917 HALLI BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 215468755 HALLIBAI (000000)
57 PATERA MP-11-002-018-002/499
(JAMUNIYA) 		1711002019NRG24040620230216030 04/06/2023 HALLI BAI 1711002019WL008917 HALLI BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 215468755 HALLIBAI (000000)
SubTotal 7956 7956
58 PATERA MP-11-002-010-001/1637
(KULUWA) 		1711002010NRG24040620230215880 04/06/2023 RAMMU 1711002010WL008902 RAMMU 00688 FINO0001446 1326 1326 Processed 07/06/2023 215468755 RAMMU (000000)
59 PATERA MP-11-002-010-001/1637
(KULUWA) 		1711002010NRG24040620230215879 04/06/2023 RAMMU 1711002010WL008902 RAMMU 00688 FINO0001446 1326 1326 Processed 07/06/2023 215468755 RAMMU (000000)
60 PATERA MP-11-002-010-001/1639
(KULUWA) 		1711002010NRG24040620230215883 04/06/2023 GANGARAM 1711002010WL008902 GANGARAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 215468755 GANGARAM (000000)
61 PATERA MP-11-002-010-001/1641
(KULUWA) 		1711002010NRG24040620230215886 04/06/2023 Gulab 1711002010WL008902 Gulab 00688 FINO0001446 1326 1326 Processed 07/06/2023 215468755 Gulab (000000)
62 PATERA MP-11-002-010-001/1645
(KULUWA) 		1711002010NRG24040620230215888 04/06/2023 SACHIN 1711002010WL008902 SACHIN 00688 FINO0001446 1326 1326 Processed 07/06/2023 215468755 SACHIN (000000)
63 PATERA MP-11-002-060-001/222-C
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215839 04/06/2023 Sarman Kurmi 1711002060WL008901 Sarman Kurmi 00688 FINO0001446 1547 1547 Processed 07/06/2023 215468755 SarmanKurmi (000000)
64 PATERA MP-11-002-060-001/233-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215846 04/06/2023 NANDKISHOR KURMI 1711002060WL008901 NANDKISHOR KURMI 00688 FINO0001446 1547 1547 Processed 07/06/2023 215468755 NANDKISHORKURMI (000000)
65 PATERA MP-11-002-060-001/333-C
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215830 04/06/2023 JUGAL KURMI 1711002060WL008900 JUGAL KURMI 00688 FINO0001446 1547 1547 Processed 07/06/2023 215468755 JUGALKURMI (000000)
66 PATERA MP-11-002-060-001/350-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215802 04/06/2023 Bhgvandas Kurmi 1711002060WL008898 Bhgvandas Kurmi 00688 FINO0001446 1547 1547 Processed 07/06/2023 215468755 BhgvandasKurmi (000000)
67 PATERA MP-11-002-060-001/567
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215835 04/06/2023 Kashi Ram Raikwar 1711002060WL008900 Kashi Ram Raikwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215468755 KashiRamRaikwar (000000)
SubTotal 14365 14365
68 PATERA MP-11-002-010-001/112-B
(KULUWA) 		1711002010NRG24040620230215861 04/06/2023 KAMLA BAI 1711002010WL008902 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215468755 KAMLABAI (000000)
69 PATERA MP-11-002-010-001/378
(KULUWA) 		1711002010NRG24040620230214411 04/06/2023 MANJHALIBAHU 1711002010WL008844 MANJHALIBAHU 00691 IPOS0000001 650 650 Processed 07/06/2023 215468755 MANJHALIBAHU (000000)
70 PATERA MP-11-002-010-001/66-A
(KULUWA) 		1711002010NRG24040620230214618 04/06/2023 badi 1711002010WL008853 badi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215468755 badi (000000)
SubTotal 3302 3302
71 PATERA MP-11-002-018-001/248
(JAMUNIYA) 		1711002019NRG24040620230216019 04/06/2023 Kamal 1711002019WL008917 Kamal 00703 AIRP0000001 663 663 Processed 07/06/2023 215468755 Kamal (000000)
SubTotal 663 663
Total 96564 96564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040623FTO_72121 Central Bank Of India CBIN0284174 Simariya 1326
2 PATERA MP1711002_040623FTO_72121 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 PATERA MP1711002_040623FTO_72121 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
4 PATERA MP1711002_040623FTO_72121 Punjab National Bank PUNB0131800 BANDAKPUR 1326
5 PATERA MP1711002_040623FTO_72121 State Bank of India SBIN0001332 HATTA 3094
6 PATERA MP1711002_040623FTO_72121 State Bank of India SBIN0002881 PATERA 5304
7 PATERA MP1711002_040623FTO_72121 State Bank of India SBIN0006062 RAIPURA 1105
8 PATERA MP1711002_040623FTO_72121 Union Bank of India UBIN0559474 HATTA 7735
9 PATERA MP1711002_040623FTO_72121 Union Bank of India UBIN0570648 RASILPUR DAMOH 4641
10 PATERA MP1711002_040623FTO_72121 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 36465
11 PATERA MP1711002_040623FTO_72121 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315
12 PATERA MP1711002_040623FTO_72121 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
13 PATERA MP1711002_040623FTO_72121 Fino Payments Bank Ltd FINO0001446 MP RO 14365
14 PATERA MP1711002_040623FTO_72121 India Post Payments Bank IPOS0000001 Damoh 3302
15 PATERA MP1711002_040623FTO_72121 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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