Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:56:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060823FTO_206593
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-11-002-030-001/122-A
(ITWA HIRALAL) 		1711002030NRG24060820230493470 06/08/2023 SURENDRA 1711002030WL021737 SURENDRA 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453665957 SURENDRA (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-017-001/55-D
(IMALIYA) 		1711002017NRG24060820230493154 06/08/2023 Natthu 1711002017WL021688 Natthu 00415 SBIN0002881 1547 1547 Processed 10/08/2023 453665957 Natthu (000000)
3 PATERA MP-11-002-017-001/55-D
(IMALIYA) 		1711002017NRG24060820230493153 06/08/2023 Natthu 1711002017WL021688 Natthu 00415 SBIN0002881 1547 1547 Processed 10/08/2023 453665957 Natthu (000000)
4 PATERA MP-11-002-017-002/15-B
(IMALIYA) 		1711002017NRG24060820230493147 06/08/2023 ramesh 1711002017WL021684 ramesh 00415 SBIN0002881 1547 1547 Processed 10/08/2023 453665957 ramesh (000000)
5 PATERA MP-11-002-017-003/20-C
(IMALIYA) 		1711002017NRG24060820230493145 06/08/2023 Durgesh 1711002017WL021683 Durgesh 00415 SBIN0002881 1547 1547 Processed 10/08/2023 453665957 Durgesh (000000)
6 PATERA MP-11-002-017-003/50-C
(IMALIYA) 		1711002017NRG24060820230493253 06/08/2023 Mahendra 1711002017WL021709 Mahendra 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453665957 Mahendra (000000)
7 PATERA MP-11-002-017-005/33-C
(IMALIYA) 		1711002017NRG24060820230493133 06/08/2023 Rajaram 1711002017WL021678 Rajaram 00415 SBIN0002881 1547 1547 Processed 10/08/2023 453665957 Rajaram (000000)
8 PATERA MP-11-002-017-005/40-A
(IMALIYA) 		1711002017NRG24060820230493155 06/08/2023 Ramchadra 1711002017WL021689 Ramchadra 00415 SBIN0002881 1105 1105 Processed 10/08/2023 453665957 Ramchadra (000000)
9 PATERA MP-11-002-017-006/116-C
(IMALIYA) 		1711002017NRG24060820230493200 06/08/2023 Gourabh 1711002017WL021700 Gourabh 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453665957 Gourabh (000000)
10 PATERA MP-11-002-018-001/218
(JAMUNIYA) 		1711002019NRG24030820230483125 06/08/2023 Halki Bahu Kurmi 1711002019WL020920 Halki Bahu Kurmi 00415 SBIN0002881 1105 1105 Processed 10/08/2023 453665957 HalkiBahuKurmi (000000)
11 PATERA MP-11-002-018-001/242
(JAMUNIYA) 		1711002019NRG24030820230483127 06/08/2023 BIDHYARANI KURMI 1711002019WL020920 BIDHYARANI KURMI 00415 SBIN0002881 1105 1105 Processed 10/08/2023 453665957 BIDHYARANIKURMI (000000)
12 PATERA MP-11-002-018-001/95-A
(JAMUNIYA) 		1711002019NRG24030820230483133 06/08/2023 SHIVRAJ 1711002019WL020920 SHIVRAJ 00415 SBIN0002881 1105 1105 Rejected 10/08/2023 453665957 Account closed
13 PATERA MP-11-002-018-001/95-B
(JAMUNIYA) 		1711002019NRG24030820230483134 06/08/2023 MAHESH 1711002019WL020920 MAHESH 00415 SBIN0002881 1105 1105 Processed 10/08/2023 453665957 MAHESH (000000)
14 PATERA MP-11-002-030-001/-187-A
(ITWA HIRALAL) 		1711002030NRG24060820230493464 06/08/2023 Kamlesh Raikwar 1711002030WL021737 Kamlesh Raikwar 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453665957 KamleshRaikwar (000000)
15 PATERA MP-11-002-030-001/187-B
(ITWA HIRALAL) 		1711002030NRG24060820230493497 06/08/2023 GANPAT 1711002030WL021737 GANPAT 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453665957 GANPAT (000000)
16 PATERA MP-11-002-060-002/560
(MAJHGUWAN PATOUL) 		1711002060NRG24060820230493205 06/08/2023 PAWAN KUMAR CHORHA 1711002060WL021701 PAWAN KUMAR CHORHA 00415 SBIN0002881 3315 3315 Processed 10/08/2023 453665957 PAWANKUMARCHORHA (000000)
SubTotal 21879 21879
17 PATERA MP-11-002-017-003/36
(IMALIYA) 		1711002017NRG24060820230493160 06/08/2023 GOVINDRA 1711002017WL021692 GOVINDRA 00468 UBIN0539082 1547 1547 Processed 10/08/2023 453665957 GOVINDRA (000000)
SubTotal 1547 1547
18 PATERA MP-11-002-017-001/70-D
(IMALIYA) 		1711002017NRG24060820230493125 06/08/2023 Hakke 1711002017WL021672 Hakke 00468 UBIN0570648 1547 1547 Processed 10/08/2023 453665957 Hakke (000000)
19 PATERA MP-11-002-017-001/70-D
(IMALIYA) 		1711002017NRG24060820230493124 06/08/2023 Hakke 1711002017WL021672 Hakke 00468 UBIN0570648 1547 1547 Processed 10/08/2023 453665957 Hakke (000000)
20 PATERA MP-11-002-017-003/16-B
(IMALIYA) 		1711002017NRG24060820230493141 06/08/2023 KUMATRANI 1711002017WL021681 KUMATRANI 00468 UBIN0570648 1547 1547 Processed 10/08/2023 453665957 KUMATRANI (000000)
21 PATERA MP-11-002-030-001/219-C
(ITWA HIRALAL) 		1711002030NRG24060820230493503 06/08/2023 Ramgopal sharma 1711002030WL021737 Ramgopal sharma 00468 UBIN0570648 1326 1326 Processed 10/08/2023 453665957 Ramgopalsharma (000000)
SubTotal 5967 5967
22 PATERA MP-11-002-017-004/14
(IMALIYA) 		1711002017NRG24060820230493212 06/08/2023 phoolrani 1711002017WL021705 phoolrani 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453665957 phoolrani (000000)
23 PATERA MP-11-002-017-005/3
(IMALIYA) 		1711002017NRG24060820230493157 06/08/2023 nannu 1711002017WL021690 nannu 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453665957 nannu (000000)
24 PATERA MP-11-002-017-005/55
(IMALIYA) 		1711002017NRG24060820230493163 06/08/2023 lakhan 1711002017WL021693 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453665957 lakhan (000000)
25 PATERA MP-11-002-030-001/139
(ITWA HIRALAL) 		1711002030NRG24060820230493481 06/08/2023 Ramrani athya 1711002030WL021737 Ramrani athya 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665957 Ramraniathya (000000)
SubTotal 5967 5967
26 PATERA MP-11-002-017-001/29-A
(IMALIYA) 		1711002017NRG24060820230493165 06/08/2023 pavan 1711002017WL021695 pavan 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665957 pavan (000000)
27 PATERA MP-11-002-017-003/50-B
(IMALIYA) 		1711002017NRG24060820230493252 06/08/2023 Gita 1711002017WL021709 Gita 00688 FINO0001446 1326 1326 Processed 11/08/2023 453665957 Gita (000000)
28 PATERA MP-11-002-017-003/53
(IMALIYA) 		1711002017NRG24060820230493254 06/08/2023 Preetam 1711002017WL021709 Preetam 00688 FINO0001446 1326 1326 Processed 11/08/2023 453665957 Preetam (000000)
29 PATERA MP-11-002-018-001/68-D
(JAMUNIYA) 		1711002019NRG24030820230483132 06/08/2023 JAMUNA BAI 1711002019WL020920 JAMUNA BAI 00688 FINO0001446 1105 1105 Processed 11/08/2023 453665957 JAMUNABAI (000000)
30 PATERA MP-11-002-018-002/65-D
(JAMUNIYA) 		1711002019NRG24030820230483140 06/08/2023 AARTI 1711002019WL020920 AARTI 00688 FINO0001446 1105 1105 Processed 11/08/2023 453665957 AARTI (000000)
31 PATERA MP-11-002-018-002/71-C
(JAMUNIYA) 		1711002019NRG24030820230483143 06/08/2023 Lekhram Patel 1711002019WL020920 Lekhram Patel 00688 FINO0001446 1105 1105 Processed 11/08/2023 453665957 LekhramPatel (000000)
SubTotal 7514 7514
32 PATERA MP-11-002-017-003/50-A
(IMALIYA) 		1711002017NRG24060820230493250 06/08/2023 Devendra 1711002017WL021709 Devendra 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453665957 Devendra (000000)
33 PATERA MP-11-002-017-003/50-A
(IMALIYA) 		1711002017NRG24060820230493249 06/08/2023 Devendra 1711002017WL021709 Devendra 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453665957 Devendra (000000)
34 PATERA MP-11-002-017-005/40-B
(IMALIYA) 		1711002017NRG24060820230493156 06/08/2023 Arbendra Yadav 1711002017WL021689 Arbendra Yadav 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453665957 ArbendraYadav (000000)
SubTotal 3757 3757
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060823FTO_206593 State Bank of India SBIN0001332 HATTA 1326
2 PATERA MP1711002_060823FTO_206593 State Bank of India SBIN0002881 PATERA 21879
3 PATERA MP1711002_060823FTO_206593 Union Bank of India UBIN0539082 DAMOH 1547
4 PATERA MP1711002_060823FTO_206593 Union Bank of India UBIN0570648 RASILPUR DAMOH 5967
5 PATERA MP1711002_060823FTO_206593 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
6 PATERA MP1711002_060823FTO_206593 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4641
7 PATERA MP1711002_060823FTO_206593 Fino Payments Bank Ltd FINO0001446 MP RO 7514
8 PATERA MP1711002_060823FTO_206593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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