Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:36:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170523FTO_45224
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-11-002-061-006/71
(CHHAWLA DUBAY) 		1711002061NRG24170520230125611 17/05/2023 HEERALAL 1711002061WL005087 HEERALAL 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836278027 HEERALAL (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-047-002/107
(DEODNGRA) 		1711002047NRG24170520230126093 17/05/2023 KRISHNA 1711002047WL005128 KRISHNA 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836278027 KRISHNA (000000)
3 PATERA MP-11-002-047-002/415
(DEODNGRA) 		1711002047NRG24170520230126240 17/05/2023 DAMODAR 1711002047WL005132 DAMODAR 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836278027 DAMODAR (000000)
4 PATERA MP-11-002-047-002/415
(DEODNGRA) 		1711002047NRG24170520230126241 17/05/2023 NONI DUULAIYA 1711002047WL005132 NONI DUULAIYA 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836278027 NONIDUULAIYA (000000)
5 PATERA MP-11-002-047-002/99
(DEODNGRA) 		1711002047NRG24170520230126138 17/05/2023 KHILLU 1711002047WL005128 KHILLU 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836278027 KHILLU (000000)
SubTotal 4420 4420
6 PATERA MP-11-002-009-001/110
() 		1711002067NRG24170520230125760 17/05/2023 lokendra 1711002067WL005107 lokendra 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836278027 lokendra (000000)
7 PATERA MP-11-002-009-001/322
() 		1711002067NRG24170520230125768 17/05/2023 abadhrani 1711002067WL005107 abadhrani 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836278027 abadhrani (000000)
8 PATERA MP-11-002-021-001/623-A
(KOTA) 		1711002021NRG24170520230124938 17/05/2023 Rameshwar kori 1711002021WL005072 Rameshwar kori 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836278027 Rameshwarkori (000000)
9 PATERA MP-11-002-029-002/145
(LUHARRA) 		1711002029NRG24170520230125859 17/05/2023 GANPAT 1711002029WL005119 GANPAT 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836278027 GANPAT (000000)
10 PATERA MP-11-002-029-002/153-A
(LUHARRA) 		1711002029NRG24170520230125867 17/05/2023 radha bai 1711002029WL005119 radha bai 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836278027 radhabai (000000)
11 PATERA MP-11-002-048-002/581-A
(HARPALPRA) 		1711002048NRG24160520230124721 17/05/2023 savita 1711002048WL005056 savita 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836278027 savita (000000)
12 PATERA MP-11-002-048-002/581-A
(HARPALPRA) 		1711002048NRG24160520230124720 17/05/2023 savita 1711002048WL005056 savita 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836278027 savita (000000)
13 PATERA MP-11-002-048-002/582-A
(HARPALPRA) 		1711002048NRG24160520230124723 17/05/2023 nanni 1711002048WL005056 nanni 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836278027 nanni (000000)
14 PATERA MP-11-002-048-002/95-B
(HARPALPRA) 		1711002048NRG24160520230124727 17/05/2023 bhoori 1711002048WL005056 bhoori 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836278027 bhoori (000000)
15 PATERA MP-11-002-049-001/343
(BAMANPURA) 		1711002049NRG24170520230125887 17/05/2023 SUBODH JAIN 1711002049WL005120 SUBODH JAIN 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836278027 SUBODHJAIN (000000)
16 PATERA MP-11-002-049-001/343
(BAMANPURA) 		1711002049NRG24170520230125886 17/05/2023 SUBODH JAIN 1711002049WL005120 SUBODH JAIN 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836278027 SUBODHJAIN (000000)
17 PATERA MP-11-002-065-001/90
(DHANGUWAN) 		1711002065NRG24160520230124791 17/05/2023 BHIRAI 1711002065WL005061 BHIRAI 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836278027 BHIRAI (000000)
18 PATERA MP-11-002-065-001/96-C
(DHANGUWAN) 		1711002065NRG24160520230124797 17/05/2023 pradeep 1711002065WL005061 pradeep 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836278027 pradeep (000000)
19 PATERA MP-11-002-065-002/107-A
(DHANGUWAN) 		1711002065NRG24160520230124799 17/05/2023 ARVIND 1711002065WL005061 ARVIND 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836278027 ARVIND (000000)
20 PATERA MP-11-002-065-002/93-B
(DHANGUWAN) 		1711002065NRG24160520230124814 17/05/2023 MUKESH 1711002065WL005061 MUKESH 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836278027 MUKESH (000000)
SubTotal 20553 20553
21 PATERA MP-11-002-047-002/204-B
(DEODNGRA) 		1711002047NRG24170520230126116 17/05/2023 jeevan 1711002047WL005128 jeevan 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 jeevan (000000)
22 PATERA MP-11-002-047-002/211-A
(DEODNGRA) 		1711002047NRG24170520230126117 17/05/2023 VINITA 1711002047WL005128 VINITA 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 VINITA (000000)
23 PATERA MP-11-002-047-002/285
(DEODNGRA) 		1711002047NRG24170520230126193 17/05/2023 OSAB 1711002047WL005132 OSAB 00415 SBIN0009734 1326 1326 Processed 24/05/2023 836278027 OSAB (000000)
24 PATERA MP-11-002-047-002/305
(DEODNGRA) 		1711002047NRG24170520230126199 17/05/2023 Shivam 1711002047WL005132 Shivam 00415 SBIN0009734 1326 1326 Processed 24/05/2023 836278027 Shivam (000000)
25 PATERA MP-11-002-047-002/326-A
(DEODNGRA) 		1711002047NRG24170520230126209 17/05/2023 KRISHNA 1711002047WL005132 KRISHNA 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 KRISHNA (000000)
26 PATERA MP-11-002-047-002/352-A
(DEODNGRA) 		1711002047NRG24170520230126220 17/05/2023 Pappu sahu 1711002047WL005132 Pappu sahu 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 Pappusahu (000000)
27 PATERA MP-11-002-047-002/386-C
(DEODNGRA) 		1711002047NRG24170520230126230 17/05/2023 SANTOSH 1711002047WL005132 SANTOSH 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 SANTOSH (000000)
28 PATERA MP-11-002-047-002/392-A
(DEODNGRA) 		1711002047NRG24170520230126235 17/05/2023 Manoj sen 1711002047WL005132 Manoj sen 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 Manojsen (000000)
29 PATERA MP-11-002-047-002/393-B
(DEODNGRA) 		1711002047NRG24170520230126237 17/05/2023 HEERALAL 1711002047WL005132 HEERALAL 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 HEERALAL (000000)
30 PATERA MP-11-002-047-002/430
(DEODNGRA) 		1711002047NRG24170520230126245 17/05/2023 KALU SEN 1711002047WL005132 KALU SEN 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 KALUSEN (000000)
31 PATERA MP-11-002-047-002/440-A
(DEODNGRA) 		1711002047NRG24170520230126251 17/05/2023 dheeraj sahu 1711002047WL005132 dheeraj sahu 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 dheerajsahu (000000)
32 PATERA MP-11-002-047-002/443-A
(DEODNGRA) 		1711002047NRG24170520230126252 17/05/2023 PANNALAL 1711002047WL005132 PANNALAL 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 PANNALAL (000000)
33 PATERA MP-11-002-047-002/507
(DEODNGRA) 		1711002047NRG24170520230126257 17/05/2023 lakkhu 1711002047WL005132 lakkhu 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 lakkhu (000000)
34 PATERA MP-11-002-047-002/525
(DEODNGRA) 		1711002047NRG24170520230126259 17/05/2023 PUSPENDRA 1711002047WL005132 PUSPENDRA 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 PUSPENDRA (000000)
35 PATERA MP-11-002-047-002/561
(DEODNGRA) 		1711002047NRG24170520230126087 17/05/2023 rajesh 1711002047WL005127 rajesh 00415 SBIN0009734 1547 1547 Processed 24/05/2023 836278027 rajesh (000000)
36 PATERA MP-11-002-047-002/574
(DEODNGRA) 		1711002047NRG24170520230126276 17/05/2023 DIVYA 1711002047WL005132 DIVYA 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 DIVYA (000000)
37 PATERA MP-11-002-047-002/574
(DEODNGRA) 		1711002047NRG24170520230126275 17/05/2023 divya 1711002047WL005132 divya 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 divya (000000)
38 PATERA MP-11-002-047-002/577
(DEODNGRA) 		1711002047NRG24170520230126278 17/05/2023 savita bai ahirwal 1711002047WL005132 savita bai ahirwal 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 savitabaiahirwal (000000)
39 PATERA MP-11-002-047-002/581
(DEODNGRA) 		1711002047NRG24170520230126280 17/05/2023 DALCHAND SEN 1711002047WL005132 DALCHAND SEN 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 DALCHANDSEN (000000)
40 PATERA MP-11-002-047-002/88-A
(DEODNGRA) 		1711002047NRG24170520230126134 17/05/2023 Dhaniram 1711002047WL005128 Dhaniram 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 Dhaniram (000000)
41 PATERA MP-11-002-048-001/59-A
(HARPALPRA) 		1711002048NRG24160520230124700 17/05/2023 jagdish 1711002048WL005056 jagdish 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 jagdish (000000)
42 PATERA MP-11-002-048-001/80-A
(HARPALPRA) 		1711002048NRG24160520230124707 17/05/2023 badi bahu 1711002048WL005056 badi bahu 00415 SBIN0009734 1105 1105 Processed 24/05/2023 836278027 badibahu (000000)
SubTotal 25194 25194
43 PATERA MP-11-002-042-001/401-A
(BHATIYA) 		1711002042NRG24170520230126065 17/05/2023 MUMTAJ BEE 1711002042WL005126 MUMTAJ BEE 00468 UBIN0559474 884 884 Processed 24/05/2023 836278027 MUMTAJBEE (000000)
SubTotal 884 884
44 PATERA MP-11-002-009-001/200
() 		1711002067NRG24170520230125761 17/05/2023 Lakshman singh thakur 1711002067WL005107 Lakshman singh thakur 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836278027 Lakshmansinghthakur (000000)
45 PATERA MP-11-002-009-001/200
() 		1711002067NRG24170520230125763 17/05/2023 Suraj Singh thakur 1711002067WL005107 Suraj Singh thakur 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836278027 SurajSinghthakur (000000)
46 PATERA MP-11-002-009-001/321
() 		1711002067NRG24170520230125766 17/05/2023 Lakhan singh rajpoot 1711002067WL005107 Lakhan singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836278027 Lakhansinghrajpoot (000000)
47 PATERA MP-11-002-031-001/111-B
(REWDHA KALAN) 		1711002031NRG24170520230125896 17/05/2023 Puran Singh 1711002031WL005121 Puran Singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836278027 PuranSingh (000000)
48 PATERA MP-11-002-042-001/1031
(BHATIYA) 		1711002042NRG24170520230126046 17/05/2023 ashmee 1711002042WL005126 ashmee 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836278027 ashmee (000000)
49 PATERA MP-11-002-042-001/208-B
(BHATIYA) 		1711002042NRG24170520230126053 17/05/2023 Gokul 1711002042WL005126 Gokul 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836278027 Gokul (000000)
50 PATERA MP-11-002-042-001/388
(BHATIYA) 		1711002042NRG24170520230126059 17/05/2023 Ahmad khan 1711002042WL005126 Ahmad khan 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836278027 Ahmadkhan (000000)
51 PATERA MP-11-002-042-001/420
(BHATIYA) 		1711002042NRG24150520230116380 17/05/2023 Vahidan Bai Khan 1711002042WL004743 Vahidan Bai Khan 00602 SBIN0RRMBGB 3315 3315 Processed 24/05/2023 836278027 VahidanBaiKhan (000000)
52 PATERA MP-11-002-042-001/435-C
(BHATIYA) 		1711002042NRG24170520230126069 17/05/2023 NARAN SEN 1711002042WL005126 NARAN SEN 00602 SBIN0RRMBGB 884 884 Rejected 24/05/2023 836278027 A/c Blocked or Frozen
53 PATERA MP-11-002-043-001/192-C
(KUTRI) 		1711002043NRG24170520230124849 17/05/2023 DASODA 1711002043WL005067 DASODA 00602 SBIN0RRMBGB 3536 3536 Processed 24/05/2023 836278027 DASODA (000000)
54 PATERA MP-11-002-043-001/309
(KUTRI) 		1711002043NRG24170520230124850 17/05/2023 LAXMAN 1711002043WL005067 LAXMAN 00602 SBIN0RRMBGB 3536 3536 Processed 24/05/2023 836278027 LAXMAN (000000)
55 PATERA MP-11-002-065-001/14
(DHANGUWAN) 		1711002065NRG24160520230124781 17/05/2023 pooran 1711002065WL005061 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278027 pooran (000000)
56 PATERA MP-11-002-065-001/14
(DHANGUWAN) 		1711002065NRG24160520230124782 17/05/2023 sudharani 1711002065WL005061 sudharani 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278027 sudharani (000000)
57 PATERA MP-11-002-065-001/96
(DHANGUWAN) 		1711002065NRG24160520230124795 17/05/2023 SAJHLIBAHU 1711002065WL005061 SAJHLIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836278027 SAJHLIBAHU (000000)
58 PATERA MP-11-002-065-001/99-B
(DHANGUWAN) 		1711002065NRG24160520230124798 17/05/2023 HUKAM 1711002065WL005061 HUKAM 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836278027 HUKAM (000000)
59 PATERA MP-11-002-067-003/53
(PATNA KUMHARI) 		1711002067NRG24170520230125775 17/05/2023 BADI BAHU 1711002067WL005109 BADI BAHU 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836278027 BADIBAHU (000000)
60 PATERA MP-11-002-067-003/55-B
(PATNA KUMHARI) 		1711002067NRG24170520230125776 17/05/2023 suresh yadav 1711002067WL005109 suresh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836278027 sureshyadav (000000)
61 PATERA MP-11-002-067-003/69-A
(PATNA KUMHARI) 		1711002067NRG24170520230125778 17/05/2023 ramdevi 1711002067WL005109 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836278027 ramdevi (000000)
62 PATERA MP-11-002-067-003/72
(PATNA KUMHARI) 		1711002067NRG24170520230125780 17/05/2023 halkibahu yadav 1711002067WL005109 halkibahu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836278027 halkibahuyadav (000000)
63 PATERA MP-11-002-067-003/72
(PATNA KUMHARI) 		1711002067NRG24170520230125779 17/05/2023 karodi 1711002067WL005109 karodi 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836278027 karodi (000000)
SubTotal 33592 33592
64 PATERA MP-11-002-047-002/229
(DEODNGRA) 		1711002047NRG24170520230126126 17/05/2023 PANNALAL 1711002047WL005128 PANNALAL 00688 FINO0001001 1105 1105 Processed 24/05/2023 836278027 PANNALAL (000000)
65 PATERA MP-11-002-047-002/564
(DEODNGRA) 		1711002047NRG24170520230126088 17/05/2023 anil kumar rajak 1711002047WL005127 anil kumar rajak 00688 FINO0001001 1547 1547 Processed 24/05/2023 836278027 anilkumarrajak (000000)
66 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24160520230124785 17/05/2023 LAKHAN 1711002065WL005061 LAKHAN 00688 FINO0001001 1326 1326 Rejected 24/05/2023 836278027 No Such Account
SubTotal 3978 3978
67 PATERA MP-11-002-021-001/149-B
(KOTA) 		1711002021NRG24170520230124913 17/05/2023 sefali 1711002021WL005072 sefali 00688 FINO0001446 1547 1547 Processed 24/05/2023 836278027 sefali (000000)
68 PATERA MP-11-002-021-001/15-C
(KOTA) 		1711002021NRG24170520230124916 17/05/2023 faiyas 1711002021WL005072 faiyas 00688 FINO0001446 1547 1547 Processed 24/05/2023 836278027 faiyas (000000)
69 PATERA MP-11-002-031-003/104
(REWDHA KALAN) 		1711002031NRG24170520230125899 17/05/2023 HALKI BAHU 1711002031WL005121 HALKI BAHU 00688 FINO0001446 1547 1547 Processed 24/05/2023 836278027 HALKIBAHU (000000)
70 PATERA MP-11-002-043-002/57-A
(KUTRI) 		1711002043NRG24170520230124854 17/05/2023 rajesh 1711002043WL005067 rajesh 00688 FINO0001446 3315 3315 Rejected 24/05/2023 836278027 No Such Account
71 PATERA MP-11-002-061-004/107-A
(CHHAWLA DUBAY) 		1711002061NRG24170520230125549 17/05/2023 Ramjivan 1711002061WL005087 Ramjivan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836278027 Ramjivan (000000)
72 PATERA MP-11-002-061-006/14-A
(CHHAWLA DUBAY) 		1711002061NRG24170520230125559 17/05/2023 VISHVNATN 1711002061WL005087 VISHVNATN 00688 FINO0001446 1326 1326 Processed 24/05/2023 836278027 VISHVNATN (000000)
73 PATERA MP-11-002-061-006/151-C
(CHHAWLA DUBAY) 		1711002061NRG24170520230125565 17/05/2023 Rajna ahirwal 1711002061WL005087 Rajna ahirwal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836278027 Rajnaahirwal (000000)
74 PATERA MP-11-002-061-006/36-B
(CHHAWLA DUBAY) 		1711002061NRG24170520230125583 17/05/2023 VIMLA 1711002061WL005087 VIMLA 00688 FINO0001446 1326 1326 Processed 24/05/2023 836278027 VIMLA (000000)
SubTotal 13260 13260
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170523FTO_45224 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_170523FTO_45224 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
3 PATERA MP1711002_170523FTO_45224 State Bank of India SBIN0002881 PATERA 20553
4 PATERA MP1711002_170523FTO_45224 State Bank of India SBIN0009734 DEVDONGRA 25194
5 PATERA MP1711002_170523FTO_45224 Union Bank of India UBIN0559474 HATTA 884
6 PATERA MP1711002_170523FTO_45224 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 15470
7 PATERA MP1711002_170523FTO_45224 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 18122
8 PATERA MP1711002_170523FTO_45224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 PATERA MP1711002_170523FTO_45224 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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