Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_251023FTO_331580
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-11-002-060-001/168-B
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677278 25/10/2023 SUHAG RANI 1711002060WL035453 SUHAG RANI 00415 SBIN0001332 663 663 Processed 09/11/2023 290133679 SUHAGRANI (000000)
SubTotal 663 663
2 PATERA MP-11-002-015-003/169-b
(BALKHADI) 		1711002015NRG24241020230681465 25/10/2023 DHANIRAM 1711002015WL035565 DHANIRAM 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290133679 DHANIRAM (000000)
3 PATERA MP-11-002-015-003/250
(BALKHADI) 		1711002015NRG24231020230676904 25/10/2023 Panchu 1711002015WL035444 Panchu 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290133679 Panchu (000000)
4 PATERA MP-11-002-015-003/76-b
(BALKHADI) 		1711002015NRG24231020230676919 25/10/2023 MAHESH 1711002015WL035444 MAHESH 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290133679 MAHESH (000000)
SubTotal 4641 4641
5 PATERA MP-11-002-036-001/458
(BHARTALA) 		1711002036NRG24251020230683524 25/10/2023 ASHARANI 1711002036WL035642 ASHARANI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 290133679 ASHARANI (000000)
SubTotal 1326 1326
6 PATERA MP-11-002-058-001/85-C
(GATA) 		1711002058NRG24251020230681924 25/10/2023 Vivek Patel 1711002058WL035575 Vivek Patel 00468 UBIN0559474 1547 1547 Processed 09/11/2023 290133679 VivekPatel (000000)
7 PATERA MP-11-002-060-001/274-B
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677290 25/10/2023 Surendra Upadhya 1711002060WL035453 Surendra Upadhya 00468 UBIN0559474 663 663 Processed 09/11/2023 290133679 SurendraUpadhya (000000)
SubTotal 2210 2210
8 PATERA MP-11-002-015-004/61-A
(BALKHADI) 		1711002015NRG24241020230681497 25/10/2023 Ganpat 1711002015WL035565 Ganpat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290133679 Ganpat (000000)
9 PATERA MP-11-002-060-001/284
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677292 25/10/2023 motilal 1711002060WL035453 motilal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290133679 motilal (000000)
SubTotal 2210 2210
10 PATERA MP-11-002-035-002/409-A
(MAGOLPUR) 		1711002035NRG24241020230679429 25/10/2023 hanumat athya 1711002035WL035507 hanumat athya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133679 hanumatathya (000000)
11 PATERA MP-11-002-035-002/410-A
(MAGOLPUR) 		1711002035NRG24241020230679430 25/10/2023 Rnnu athya 1711002035WL035507 Rnnu athya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133679 Rnnuathya (000000)
12 PATERA MP-11-002-035-002/411-A
(MAGOLPUR) 		1711002035NRG24241020230679431 25/10/2023 jayanti 1711002035WL035507 jayanti 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133679 jayanti (000000)
13 PATERA MP-11-002-043-001/530-D
(KUTRI) 		1711002043NRG24251020230681887 25/10/2023 murli 1711002043WL035574 murli 00688 FINO0001001 1547 1547 Processed 09/11/2023 290133679 murli (000000)
SubTotal 5525 5525
14 PATERA MP-11-002-015-001/172-A
(BALKHADI) 		1711002015NRG24241020230681419 25/10/2023 Siradar Basor 1711002015WL035565 Siradar Basor 00688 FINO0001446 1547 1547 Processed 09/11/2023 290133679 SiradarBasor (000000)
15 PATERA MP-11-002-015-003/198
(BALKHADI) 		1711002015NRG24231020230676903 25/10/2023 Badri Singh Adiwasi 1711002015WL035444 Badri Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 09/11/2023 290133679 BadriSinghAdiwasi (000000)
16 PATERA MP-11-002-015-003/274
(BALKHADI) 		1711002015NRG24241020230681478 25/10/2023 Baldev 1711002015WL035565 Baldev 00688 FINO0001446 1547 1547 Processed 09/11/2023 290133679 Baldev (000000)
17 PATERA MP-11-002-015-005/65
(BALKHADI) 		1711002015NRG24231020230676933 25/10/2023 Jahar Adiwasi 1711002015WL035444 Jahar Adiwasi 00688 FINO0001446 1547 1547 Processed 09/11/2023 290133679 JaharAdiwasi (000000)
18 PATERA MP-11-002-043-002/8-B
(KUTRI) 		1711002043NRG24251020230681906 25/10/2023 Jhanakal 1711002043WL035574 Jhanakal 00688 FINO0001446 1326 1326 Processed 09/11/2023 290133679 Jhanakal (000000)
19 PATERA MP-11-002-058-001/114-B
(GATA) 		1711002058NRG24251020230681911 25/10/2023 Badibahu Kurmi 1711002058WL035575 Badibahu Kurmi 00688 FINO0001446 1547 1547 Processed 09/11/2023 290133679 BadibahuKurmi (000000)
20 PATERA MP-11-002-058-001/95-D
(GATA) 		1711002058NRG24251020230681929 25/10/2023 Niranjan Patel 1711002058WL035575 Niranjan Patel 00688 FINO0001446 1547 1547 Processed 09/11/2023 290133679 NiranjanPatel (000000)
21 PATERA MP-11-002-060-001/111-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677272 25/10/2023 Tejram 1711002060WL035453 Tejram 00688 FINO0001446 663 663 Processed 09/11/2023 290133679 Tejram (000000)
22 PATERA MP-11-002-060-001/293-B
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677293 25/10/2023 Shubham Kurmi 1711002060WL035453 Shubham Kurmi 00688 FINO0001446 663 663 Processed 09/11/2023 290133679 ShubhamKurmi (000000)
23 PATERA MP-11-002-060-001/567
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677297 25/10/2023 Kashi Ram Raikwar 1711002060WL035453 Kashi Ram Raikwar 00688 FINO0001446 663 663 Processed 09/11/2023 290133679 KashiRamRaikwar (000000)
SubTotal 12597 12597
24 PATERA MP-11-002-015-005/64
(BALKHADI) 		1711002015NRG24231020230676932 25/10/2023 Ummed 1711002015WL035444 Ummed 00703 AIRP0000001 1547 1547 Processed 09/11/2023 290133679 Ummed (000000)
25 PATERA MP-11-002-041-004/121-A
(LUHARI) 		1711002000NRG24251020230685036 25/10/2023 Madan 1711002WL035706 Madan 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 Madan (000000)
26 PATERA MP-11-002-041-004/121-A
(LUHARI) 		1711002000NRG24251020230685035 25/10/2023 Madan 1711002WL035706 Madan 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 Madan (000000)
27 PATERA MP-11-002-041-004/121-A
(LUHARI) 		1711002000NRG24251020230685034 25/10/2023 Madan 1711002WL035706 Madan 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 Madan (000000)
28 PATERA MP-11-002-041-004/121-A
(LUHARI) 		1711002000NRG24251020230685033 25/10/2023 Madan 1711002WL035706 Madan 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 Madan (000000)
29 PATERA MP-11-002-041-004/121-B
(LUHARI) 		1711002000NRG24251020230685040 25/10/2023 SUMIT 1711002WL035706 SUMIT 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 SUMIT (000000)
30 PATERA MP-11-002-041-004/121-B
(LUHARI) 		1711002000NRG24251020230685039 25/10/2023 SUMIT 1711002WL035706 SUMIT 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 SUMIT (000000)
31 PATERA MP-11-002-041-004/121-B
(LUHARI) 		1711002000NRG24251020230685038 25/10/2023 SUMIT 1711002WL035706 SUMIT 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 SUMIT (000000)
32 PATERA MP-11-002-041-004/121-B
(LUHARI) 		1711002000NRG24251020230685037 25/10/2023 SUMIT 1711002WL035706 SUMIT 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 SUMIT (000000)
33 PATERA MP-11-002-041-004/122-A
(LUHARI) 		1711002000NRG24251020230685044 25/10/2023 NATTHU 1711002WL035706 NATTHU 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 NATTHU (000000)
34 PATERA MP-11-002-041-004/122-A
(LUHARI) 		1711002000NRG24251020230685043 25/10/2023 NATTHU 1711002WL035706 NATTHU 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 NATTHU (000000)
35 PATERA MP-11-002-041-004/122-A
(LUHARI) 		1711002000NRG24251020230685042 25/10/2023 NATTHU 1711002WL035706 NATTHU 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 NATTHU (000000)
36 PATERA MP-11-002-041-004/122-A
(LUHARI) 		1711002000NRG24251020230685041 25/10/2023 NATTHU 1711002WL035706 NATTHU 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 NATTHU (000000)
37 PATERA MP-11-002-041-004/122-B
(LUHARI) 		1711002000NRG24251020230685045 25/10/2023 KHAKAK 1711002WL035706 KHAKAK 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 Account closed
38 PATERA MP-11-002-041-004/122-B
(LUHARI) 		1711002000NRG24251020230685048 25/10/2023 KHALAK 1711002WL035706 KHALAK 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 Account closed
39 PATERA MP-11-002-041-004/122-B
(LUHARI) 		1711002000NRG24251020230685047 25/10/2023 KHALAK 1711002WL035706 KHALAK 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 Account closed
40 PATERA MP-11-002-041-004/122-B
(LUHARI) 		1711002000NRG24251020230685046 25/10/2023 KHALAK 1711002WL035706 KHALAK 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 Account closed
41 PATERA MP-11-002-041-004/122-D
(LUHARI) 		1711002000NRG24251020230685053 25/10/2023 PAVAN 1711002WL035706 PAVAN 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 PAVAN (000000)
42 PATERA MP-11-002-041-004/122-D
(LUHARI) 		1711002000NRG24251020230685052 25/10/2023 PAVAN 1711002WL035706 PAVAN 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 PAVAN (000000)
43 PATERA MP-11-002-041-004/122-D
(LUHARI) 		1711002000NRG24251020230685051 25/10/2023 PAVAN 1711002WL035706 PAVAN 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 PAVAN (000000)
44 PATERA MP-11-002-041-004/122-D
(LUHARI) 		1711002000NRG24251020230685050 25/10/2023 PAVAN 1711002WL035706 PAVAN 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 PAVAN (000000)
45 PATERA MP-11-002-041-004/122-D
(LUHARI) 		1711002000NRG24251020230685049 25/10/2023 PAVAN 1711002WL035706 PAVAN 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 PAVAN (000000)
46 PATERA MP-11-002-041-004/123-A
(LUHARI) 		1711002000NRG24251020230685057 25/10/2023 BABULAL 1711002WL035706 BABULAL 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 BABULAL (000000)
47 PATERA MP-11-002-041-004/123-A
(LUHARI) 		1711002000NRG24251020230685056 25/10/2023 BABULAL 1711002WL035706 BABULAL 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 BABULAL (000000)
48 PATERA MP-11-002-041-004/123-A
(LUHARI) 		1711002000NRG24251020230685055 25/10/2023 BABULAL 1711002WL035706 BABULAL 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 BABULAL (000000)
49 PATERA MP-11-002-041-004/123-A
(LUHARI) 		1711002000NRG24251020230685054 25/10/2023 BABULAL 1711002WL035706 BABULAL 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 BABULAL (000000)
50 PATERA MP-11-002-041-004/123-B
(LUHARI) 		1711002000NRG24251020230685059 25/10/2023 BASANT SINGH 1711002WL035706 BASANT SINGH 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 BASANTSINGH (000000)
51 PATERA MP-11-002-041-004/123-B
(LUHARI) 		1711002000NRG24251020230685058 25/10/2023 BASANT SINGH 1711002WL035706 BASANT SINGH 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133679 BASANTSINGH (000000)
SubTotal 31382 31382
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_251023FTO_331580 State Bank of India SBIN0001332 HATTA 663
2 PATERA MP1711002_251023FTO_331580 State Bank of India SBIN0002881 PATERA 4641
3 PATERA MP1711002_251023FTO_331580 State Bank of India SBIN0009734 DEVDONGRA 1326
4 PATERA MP1711002_251023FTO_331580 Union Bank of India UBIN0559474 HATTA 2210
5 PATERA MP1711002_251023FTO_331580 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2210
6 PATERA MP1711002_251023FTO_331580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
7 PATERA MP1711002_251023FTO_331580 Fino Payments Bank Ltd FINO0001446 MP RO 12597
8 PATERA MP1711002_251023FTO_331580 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31382

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