Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:19:37 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230623FTO_121809
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-11-002-016-008/142-A
(BARRAT) 		1711002006NRG24230620230322063 23/06/2023 RAMDAS 1711002006WL012903 RAMDAS 00168 ICIC0000538 1105 1105 Processed 05/07/2023 703037348 RAMDAS (000000)
2 PATERA MP-11-002-016-008/45-A
(BARRAT) 		1711002006NRG24230620230322107 23/06/2023 DHARMENDRA 1711002006WL012903 DHARMENDRA 00168 ICIC0000538 1105 1105 Processed 05/07/2023 703037348 DHARMENDRA (000000)
SubTotal 2210 2210
3 PATERA MP-11-002-017-002/15-B
(IMALIYA) 		1711002017NRG24230620230327995 23/06/2023 ramesh 1711002017WL013084 ramesh 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703037348 ramesh (000000)
4 PATERA MP-11-002-017-003/14-C
(IMALIYA) 		1711002017NRG24230620230328023 23/06/2023 sittu 1711002017WL013084 sittu 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703037348 sittu (000000)
5 PATERA MP-11-002-017-003/25
(IMALIYA) 		1711002017NRG24230620230328033 23/06/2023 sanjo 1711002017WL013084 sanjo 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703037348 sanjo (000000)
6 PATERA MP-11-002-017-006/130
(IMALIYA) 		1711002017NRG24230620230320972 23/06/2023 Sourabh 1711002017WL012857 Sourabh 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703037348 Sourabh (000000)
SubTotal 5525 5525
7 PATERA MP-11-002-017-003/36
(IMALIYA) 		1711002017NRG24230620230328037 23/06/2023 GOVINDRA 1711002017WL013084 GOVINDRA 00468 UBIN0539082 1326 1326 Processed 05/07/2023 703037348 GOVINDRA (000000)
SubTotal 1326 1326
8 PATERA MP-11-002-016-008/118-C
(BARRAT) 		1711002006NRG24230620230322041 23/06/2023 sajna 1711002006WL012903 sajna 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703037348 sajna (000000)
9 PATERA MP-11-002-016-008/152-B
(BARRAT) 		1711002006NRG24230620230322073 23/06/2023 HALKI BAHU 1711002006WL012903 HALKI BAHU 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703037348 HALKIBAHU (000000)
10 PATERA MP-11-002-016-008/157-C
(BARRAT) 		1711002006NRG24230620230322077 23/06/2023 UTTAM 1711002006WL012903 UTTAM 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703037348 UTTAM (000000)
11 PATERA MP-11-002-016-008/19-C
(BARRAT) 		1711002006NRG24230620230322099 23/06/2023 SURENDRA LODHO 1711002006WL012903 SURENDRA LODHO 00602 SBIN0RRMBGB 1105 1105 Rejected 05/07/2023 703037348 Account closed
12 PATERA MP-11-002-016-008/344
(BARRAT) 		1711002006NRG24230620230321403 23/06/2023 Jasvantsingh rajpoot 1711002006WL012874 Jasvantsingh rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703037348 Jasvantsinghrajpoot (000000)
13 PATERA MP-11-002-016-008/346
(BARRAT) 		1711002006NRG24230620230321407 23/06/2023 Seetaram chamar 1711002006WL012874 Seetaram chamar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703037348 Seetaramchamar (000000)
14 PATERA MP-11-002-016-008/346
(BARRAT) 		1711002006NRG24230620230321406 23/06/2023 Seetaram chamar 1711002006WL012874 Seetaram chamar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703037348 Seetaramchamar (000000)
15 PATERA MP-11-002-016-008/52-C
(BARRAT) 		1711002006NRG24230620230321415 23/06/2023 Mahesh 1711002006WL012874 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703037348 Mahesh (000000)
16 PATERA MP-11-002-016-008/53
(BARRAT) 		1711002006NRG24230620230321417 23/06/2023 JAMNA 1711002006WL012874 JAMNA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703037348 JAMNA (000000)
17 PATERA MP-11-002-016-008/59
(BARRAT) 		1711002006NRG24230620230322109 23/06/2023 MUNNA 1711002006WL012903 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703037348 MUNNA (000000)
18 PATERA MP-11-002-016-008/63-C
(BARRAT) 		1711002006NRG24230620230322112 23/06/2023 Heera adiwasi 1711002006WL012903 Heera adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703037348 Heeraadiwasi (000000)
19 PATERA MP-11-002-016-008/81
(BARRAT) 		1711002006NRG24230620230322121 23/06/2023 ayodhyarani 1711002006WL012903 ayodhyarani 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703037348 ayodhyarani (000000)
20 PATERA MP-11-002-016-008/82-C
(BARRAT) 		1711002006NRG24230620230322122 23/06/2023 KUSUM BAI RAJAK 1711002006WL012903 KUSUM BAI RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703037348 KUSUMBAIRAJAK (000000)
21 PATERA MP-11-002-016-008/84-C
(BARRAT) 		1711002006NRG24230620230322124 23/06/2023 SUKHMAN 1711002006WL012903 SUKHMAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703037348 SUKHMAN (000000)
22 PATERA MP-11-002-017-002/21-C
(IMALIYA) 		1711002017NRG24230620230328006 23/06/2023 gorelal 1711002017WL013084 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703037348 gorelal (000000)
23 PATERA MP-11-002-017-002/30-A
(IMALIYA) 		1711002017NRG24230620230328014 23/06/2023 MILAN 1711002017WL013084 MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703037348 MILAN (000000)
24 PATERA MP-11-002-017-003/30-B
(IMALIYA) 		1711002017NRG24230620230328034 23/06/2023 mukesh 1711002017WL013084 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703037348 mukesh (000000)
SubTotal 19448 19448
25 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG24230620230322049 23/06/2023 Mansing 1711002006WL012903 Mansing 00688 FINO0001001 1105 1105 Processed 05/07/2023 703037348 Mansing (000000)
26 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG24230620230322048 23/06/2023 Mansing 1711002006WL012903 Mansing 00688 FINO0001001 1105 1105 Processed 05/07/2023 703037348 Mansing (000000)
27 PATERA MP-11-002-016-008/13-C
(BARRAT) 		1711002006NRG24230620230322055 23/06/2023 Lal sing 1711002006WL012903 Lal sing 00688 FINO0001001 1105 1105 Processed 05/07/2023 703037348 Lalsing (000000)
28 PATERA MP-11-002-016-008/13-C
(BARRAT) 		1711002006NRG24230620230322056 23/06/2023 RATI BAI ADIVASI 1711002006WL012903 RATI BAI ADIVASI 00688 FINO0001001 1105 1105 Processed 05/07/2023 703037348 RATIBAIADIVASI (000000)
29 PATERA MP-11-002-016-008/345
(BARRAT) 		1711002006NRG24230620230321405 23/06/2023 Ansho chodhari 1711002006WL012874 Ansho chodhari 00688 FINO0001001 1105 1105 Processed 05/07/2023 703037348 Anshochodhari (000000)
30 PATERA MP-11-002-016-008/345
(BARRAT) 		1711002006NRG24230620230321404 23/06/2023 Ansho chodhari 1711002006WL012874 Ansho chodhari 00688 FINO0001001 1105 1105 Processed 05/07/2023 703037348 Anshochodhari (000000)
31 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG24230620230322101 23/06/2023 parsottam gound 1711002006WL012903 parsottam gound 00688 FINO0001001 1105 1105 Rejected 05/07/2023 703037348 A/c Blocked or Frozen
32 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG24230620230322100 23/06/2023 parsottam gound 1711002006WL012903 parsottam gound 00688 FINO0001001 1105 1105 Rejected 05/07/2023 703037348 A/c Blocked or Frozen
33 PATERA MP-11-002-016-008/4-B
(BARRAT) 		1711002006NRG24230620230322106 23/06/2023 Manisha chamar 1711002006WL012903 Manisha chamar 00688 FINO0001001 1105 1105 Processed 05/07/2023 703037348 Manishachamar (000000)
SubTotal 9945 9945
34 PATERA MP-11-002-016-008/158-C
(BARRAT) 		1711002006NRG24230620230322079 23/06/2023 MANOJ 1711002006WL012903 MANOJ 00703 AIRP0000001 1105 1105 Processed 05/07/2023 703037348 MANOJ (000000)
35 PATERA MP-11-002-016-008/339-A
(BARRAT) 		1711002006NRG24230620230321400 23/06/2023 Aarti gound 1711002006WL012874 Aarti gound 00703 AIRP0000001 1105 1105 Processed 05/07/2023 703037348 Aartigound (000000)
36 PATERA MP-11-002-016-008/347
(BARRAT) 		1711002006NRG24230620230321408 23/06/2023 Lakhan lodhi 1711002006WL012874 Lakhan lodhi 00703 AIRP0000001 1105 1105 Rejected 05/07/2023 703037348 A/c Blocked or Frozen
37 PATERA MP-11-002-016-008/359
(BARRAT) 		1711002006NRG24230620230322103 23/06/2023 UTTAM SINGH GOUND 1711002006WL012903 UTTAM SINGH GOUND 00703 AIRP0000001 1105 1105 Processed 05/07/2023 703037348 UTTAMSINGHGOUND (000000)
38 PATERA MP-11-002-016-008/368
(BARRAT) 		1711002006NRG24230620230322104 23/06/2023 Ajay gound 1711002006WL012903 Ajay gound 00703 AIRP0000001 1105 1105 Processed 05/07/2023 703037348 Ajaygound (000000)
39 PATERA MP-11-002-016-008/74-C
(BARRAT) 		1711002006NRG24230620230322117 23/06/2023 kalvendra 1711002006WL012903 kalvendra 00703 AIRP0000001 1105 1105 Processed 05/07/2023 703037348 kalvendra (000000)
40 PATERA MP-11-002-017-005/89-A
(IMALIYA) 		1711002017NRG24230620230320971 23/06/2023 Rahul Yadav 1711002017WL012857 Rahul Yadav 00703 AIRP0000001 1326 1326 Rejected 05/07/2023 703037348 A/c Blocked or Frozen
SubTotal 7956 7956
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230623FTO_121809 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
2 PATERA MP1711002_230623FTO_121809 State Bank of India SBIN0002881 PATERA 5525
3 PATERA MP1711002_230623FTO_121809 Union Bank of India UBIN0539082 DAMOH 1326
4 PATERA MP1711002_230623FTO_121809 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 15470
5 PATERA MP1711002_230623FTO_121809 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
6 PATERA MP1711002_230623FTO_121809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
7 PATERA MP1711002_230623FTO_121809 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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