Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:37:04 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150923FTO_267111
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-11-002-062-002/51-B
(MAHUAKHEDA) 		1711002062NRG24150920230606889 15/09/2023 Tularam 1711002062WL030805 Tularam 00089 CBIN0283522 1456 1456 Processed 10/11/2023 309482099 Tularam (000000)
SubTotal 1456 1456
2 PATERA MP-11-002-012-002/328
(SALAIYA) 		1711002012NRG24150920230606393 15/09/2023 BADIBAHU 1711002012WL030778 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482099 BADIBAHU (000000)
3 PATERA MP-11-002-014-001/108
(HINAUTI) 		1711002014NRG24150920230605661 15/09/2023 SUHAGARANI 1711002014WL030725 SUHAGARANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482099 SUHAGARANI (000000)
SubTotal 2873 2873
4 PATERA MP-11-002-028-001/179
(BANGAON) 		1711002028NRG24150920230607466 15/09/2023 PAANBAI 1711002028WL030827 PAANBAI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309482099 PAANBAI (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-028-001/119-A
(BANGAON) 		1711002028NRG24150920230607453 15/09/2023 Neelesh Vishwakarma 1711002028WL030827 Neelesh Vishwakarma 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309482099 NeeleshVishwakarma (000000)
6 PATERA MP-11-002-028-001/234-A
(BANGAON) 		1711002028NRG24150920230607473 15/09/2023 Bharat singh Lodhi 1711002028WL030827 Bharat singh Lodhi 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309482099 BharatsinghLodhi (000000)
SubTotal 2652 2652
7 PATERA MP-11-002-014-002/136-B
(HINAUTI) 		1711002014NRG24150920230605683 15/09/2023 Kanchhedi 1711002014WL030725 Kanchhedi 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482099 Kanchhedi (000000)
8 PATERA MP-11-002-014-002/136-B
(HINAUTI) 		1711002014NRG24150920230605682 15/09/2023 Kanchhedi 1711002014WL030725 Kanchhedi 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482099 Kanchhedi (000000)
9 PATERA MP-11-002-014-002/136-C
(HINAUTI) 		1711002014NRG24150920230605685 15/09/2023 Halki bahu 1711002014WL030725 Halki bahu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482099 Halkibahu (000000)
10 PATERA MP-11-002-014-002/136-C
(HINAUTI) 		1711002014NRG24150920230605684 15/09/2023 Halki bahu 1711002014WL030725 Halki bahu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482099 Halkibahu (000000)
11 PATERA MP-11-002-014-002/141-A
(HINAUTI) 		1711002014NRG24150920230605686 15/09/2023 Varsha 1711002014WL030725 Varsha 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482099 Varsha (000000)
12 PATERA MP-11-002-014-002/187-B
(HINAUTI) 		1711002014NRG24150920230605691 15/09/2023 mohan 1711002014WL030725 mohan 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482099 mohan (000000)
13 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24150920230605694 15/09/2023 gutiya 1711002014WL030725 gutiya 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482099 gutiya (000000)
14 PATERA MP-11-002-014-002/281
(HINAUTI) 		1711002014NRG24150920230605700 15/09/2023 surendra 1711002014WL030725 surendra 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482099 surendra (000000)
15 PATERA MP-11-002-014-002/298
(HINAUTI) 		1711002014NRG24150920230605703 15/09/2023 Durgesh 1711002014WL030725 Durgesh 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482099 Durgesh (000000)
16 PATERA MP-11-002-014-002/30
(HINAUTI) 		1711002014NRG24150920230605704 15/09/2023 Tulsidas 1711002014WL030725 Tulsidas 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482099 Tulsidas (000000)
17 PATERA MP-11-002-014-002/49-B
(HINAUTI) 		1711002014NRG24150920230605707 15/09/2023 sushma 1711002014WL030725 sushma 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482099 sushma (000000)
18 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24150920230605714 15/09/2023 Manchu 1711002014WL030725 Manchu 00415 SBIN0002881 884 884 Processed 10/11/2023 309482099 Manchu (000000)
19 PATERA MP-11-002-014-002/80-B
(HINAUTI) 		1711002014NRG24150920230605717 15/09/2023 Anita 1711002014WL030725 Anita 00415 SBIN0002881 884 884 Processed 10/11/2023 309482099 Anita (000000)
20 PATERA MP-11-002-014-002/9-C
(HINAUTI) 		1711002014NRG24150920230605719 15/09/2023 Hari 1711002014WL030725 Hari 00415 SBIN0002881 884 884 Processed 10/11/2023 309482099 Hari (000000)
21 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24150920230605722 15/09/2023 Bablu 1711002014WL030725 Bablu 00415 SBIN0002881 884 884 Processed 10/11/2023 309482099 Bablu (000000)
22 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24150920230605723 15/09/2023 Sunita 1711002014WL030725 Sunita 00415 SBIN0002881 884 884 Processed 10/11/2023 309482099 Sunita (000000)
SubTotal 20995 20995
23 PATERA MP-11-002-028-001/442-B
(BANGAON) 		1711002028NRG24150920230607526 15/09/2023 Tarun prajapati 1711002028WL030827 Tarun prajapati 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309482099 Tarunprajapati (000000)
SubTotal 1326 1326
24 PATERA MP-11-002-028-001/32
(BANGAON) 		1711002028NRG24150920230607501 15/09/2023 DileepSingh 1711002028WL030827 DileepSingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482099 DileepSingh (000000)
25 PATERA MP-11-002-028-001/326-B
(BANGAON) 		1711002028NRG24150920230607504 15/09/2023 Savita 1711002028WL030827 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482099 Savita (000000)
SubTotal 2652 2652
26 PATERA MP-11-002-014-001/21-A
(HINAUTI) 		1711002014NRG24150920230605668 15/09/2023 Krashekumar 1711002014WL030725 Krashekumar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482099 Krashekumar (000000)
27 PATERA MP-11-002-048-002/14-B
(HARPALPRA) 		1711002048NRG24150920230606302 15/09/2023 ransingh 1711002048WL030773 ransingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482099 ransingh (000000)
28 PATERA MP-11-002-048-002/14-B
(HARPALPRA) 		1711002048NRG24150920230606303 15/09/2023 umarani 1711002048WL030773 umarani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482099 umarani (000000)
29 PATERA MP-11-002-048-002/699
(HARPALPRA) 		1711002048NRG24150920230606330 15/09/2023 Indur 1711002048WL030773 Indur 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482099 Indur (000000)
30 PATERA MP-11-002-048-002/80-A
(HARPALPRA) 		1711002048NRG24150920230606336 15/09/2023 ghanshyam 1711002048WL030773 ghanshyam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482099 ghanshyam (000000)
31 PATERA MP-11-002-066-001/18-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607114 15/09/2023 suhsgrsni aadiwasi 1711002066WL030818 suhsgrsni aadiwasi 00688 FINO0001446 884 884 Processed 10/11/2023 309482099 suhsgrsniaadiwasi (000000)
32 PATERA MP-11-002-066-001/18-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607113 15/09/2023 suhsgrsni aadiwasi 1711002066WL030818 suhsgrsni aadiwasi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482099 suhsgrsniaadiwasi (000000)
33 PATERA MP-11-002-066-001/261-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607116 15/09/2023 rajesh 1711002066WL030818 rajesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482099 rajesh (000000)
34 PATERA MP-11-002-066-001/261-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607115 15/09/2023 rajesh 1711002066WL030818 rajesh 00688 FINO0001446 884 884 Processed 10/11/2023 309482099 rajesh (000000)
35 PATERA MP-11-002-066-001/402
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607118 15/09/2023 Sankar lal Kumhar 1711002066WL030818 Sankar lal Kumhar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482099 SankarlalKumhar (000000)
36 PATERA MP-11-002-066-001/404
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607120 15/09/2023 Nirpat Singh 1711002066WL030818 Nirpat Singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482099 NirpatSingh (000000)
37 PATERA MP-11-002-066-001/405
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607121 15/09/2023 kalu 1711002066WL030818 kalu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482099 kalu (000000)
38 PATERA MP-11-002-066-001/406
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607122 15/09/2023 Mahendra Choudhari 1711002066WL030818 Mahendra Choudhari 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482099 MahendraChoudhari (000000)
39 PATERA MP-11-002-066-001/407-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607123 15/09/2023 Laxman adivasi 1711002066WL030818 Laxman adivasi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482099 Laxmanadivasi (000000)
40 PATERA MP-11-002-066-001/636
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607129 15/09/2023 Sona 1711002066WL030818 Sona 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482099 Sona (000000)
41 PATERA MP-11-002-066-001/754
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607099 15/09/2023 Dileep kumhar 1711002066WL030816 Dileep kumhar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482099 Dileepkumhar (000000)
SubTotal 22542 22542
42 PATERA MP-11-002-017-005/121
(IMALIYA) 		1711002017NRG24150920230606286 15/09/2023 Doman Singh 1711002017WL030770 Doman Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482099 DomanSingh (000000)
43 PATERA MP-11-002-062-002/59-B
(MAHUAKHEDA) 		1711002062NRG24150920230606891 15/09/2023 vijay kumar 1711002062WL030805 vijay kumar 00703 AIRP0000001 1456 1456 Processed 10/11/2023 309482099 vijaykumar (000000)
44 PATERA MP-11-002-066-001/5-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607067 15/09/2023 Rati ram 1711002066WL030816 Rati ram 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482099 Ratiram (000000)
45 PATERA MP-11-002-066-001/655
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607136 15/09/2023 Aniket Lodhi 1711002066WL030818 Aniket Lodhi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482099 AniketLodhi (000000)
46 PATERA MP-11-002-066-001/668
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607145 15/09/2023 Mukesh 1711002066WL030818 Mukesh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482099 Mukesh (000000)
47 PATERA MP-11-002-066-001/683
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607152 15/09/2023 Varsha Chamar 1711002066WL030818 Varsha Chamar 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482099 VarshaChamar (000000)
48 PATERA MP-11-002-066-001/684
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607153 15/09/2023 Rooplal 1711002066WL030818 Rooplal 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482099 Rooplal (000000)
49 PATERA MP-11-002-066-001/713
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607079 15/09/2023 Sunil 1711002066WL030816 Sunil 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482099 Sunil (000000)
50 PATERA MP-11-002-066-001/714
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607080 15/09/2023 Ramji 1711002066WL030816 Ramji 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482099 Ramji (000000)
51 PATERA MP-11-002-066-001/747
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150920230607093 15/09/2023 Komal 1711002066WL030816 Komal 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482099 Komal (000000)
SubTotal 14937 14937
Total 70759 70759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150923FTO_267111 Central Bank Of India CBIN0283522 HATA 1456
2 PATERA MP1711002_150923FTO_267111 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
3 PATERA MP1711002_150923FTO_267111 State Bank of India SBIN0001332 HATTA 1326
4 PATERA MP1711002_150923FTO_267111 State Bank of India SBIN0002855 HINDORIA 2652
5 PATERA MP1711002_150923FTO_267111 State Bank of India SBIN0002881 PATERA 20995
6 PATERA MP1711002_150923FTO_267111 Union Bank of India UBIN0539082 DAMOH 1326
7 PATERA MP1711002_150923FTO_267111 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652
8 PATERA MP1711002_150923FTO_267111 Fino Payments Bank Ltd FINO0001446 MP RO 22542
9 PATERA MP1711002_150923FTO_267111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14937

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