Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130723FTO_164941
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-11-002-014-002/57
(HINAUTI) 		1711002014NRG24120720230417077 13/07/2023 jeevan 1711002014WL016708 jeevan 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051147904 jeevan (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-013-006/157-A
(BAMNI) 		1711002013NRG24130720230418169 13/07/2023 MR.PADAM SINGH LODHI 1711002013WL016773 MR.PADAM SINGH LODHI 00354 PUNB0131800 1326 1326 Processed 19/07/2023 051147904 MR.PADAMSINGHLODHI (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-014-002/123-A
(HINAUTI) 		1711002014NRG24120720230417065 13/07/2023 DINESH 1711002014WL016708 DINESH 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051147904 DINESH (000000)
4 PATERA MP-11-002-014-002/141-A
(HINAUTI) 		1711002014NRG24120720230417066 13/07/2023 Varsha 1711002014WL016708 Varsha 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051147904 Varsha (000000)
5 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24120720230417068 13/07/2023 gutiya 1711002014WL016708 gutiya 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051147904 gutiya (000000)
6 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24120720230417069 13/07/2023 prabharani 1711002014WL016708 prabharani 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051147904 prabharani (000000)
7 PATERA MP-11-002-014-002/214
(HINAUTI) 		1711002014NRG24120720230417070 13/07/2023 mitttu 1711002014WL016708 mitttu 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051147904 mitttu (000000)
8 PATERA MP-11-002-014-002/214
(HINAUTI) 		1711002014NRG24120720230417071 13/07/2023 tikki bai 1711002014WL016708 tikki bai 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051147904 tikkibai (000000)
9 PATERA MP-11-002-014-002/247
(HINAUTI) 		1711002014NRG24120720230417073 13/07/2023 Majhali Bahu 1711002014WL016708 Majhali Bahu 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051147904 MajhaliBahu (000000)
10 PATERA MP-11-002-014-002/281
(HINAUTI) 		1711002014NRG24120720230417076 13/07/2023 surendra 1711002014WL016708 surendra 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051147904 surendra (000000)
11 PATERA MP-11-002-014-002/59-B
(HINAUTI) 		1711002014NRG24120720230417078 13/07/2023 hallu 1711002014WL016708 hallu 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051147904 hallu (000000)
12 PATERA MP-11-002-014-002/59-B
(HINAUTI) 		1711002014NRG24120720230417079 13/07/2023 sunita 1711002014WL016708 sunita 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051147904 sunita (000000)
13 PATERA MP-11-002-014-002/63
(HINAUTI) 		1711002014NRG24120720230417080 13/07/2023 Bhura Singh 1711002014WL016708 Bhura Singh 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051147904 BhuraSingh (000000)
14 PATERA MP-11-002-014-002/80-B
(HINAUTI) 		1711002014NRG24120720230417082 13/07/2023 Anita 1711002014WL016708 Anita 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051147904 Anita (000000)
15 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24120720230417083 13/07/2023 Bablu 1711002014WL016708 Bablu 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051147904 Bablu (000000)
16 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24120720230417084 13/07/2023 Sunita 1711002014WL016708 Sunita 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051147904 Sunita (000000)
17 PATERA MP-11-002-021-001/163
(KOTA) 		1711002021NRG24120720230417085 13/07/2023 karan 1711002021WL016709 karan 00415 SBIN0002881 663 663 Processed 19/07/2023 051147904 karan (000000)
18 PATERA MP-11-002-021-001/164
(KOTA) 		1711002021NRG24120720230417087 13/07/2023 SHALLU 1711002021WL016709 SHALLU 00415 SBIN0002881 663 663 Processed 19/07/2023 051147904 SHALLU (000000)
19 PATERA MP-11-002-021-001/164
(KOTA) 		1711002021NRG24120720230417086 13/07/2023 SHALLU 1711002021WL016709 SHALLU 00415 SBIN0002881 663 663 Rejected 19/07/2023 051147904 Account closed
20 PATERA MP-11-002-021-001/166
(KOTA) 		1711002021NRG24120720230417092 13/07/2023 Munna 1711002021WL016709 Munna 00415 SBIN0002881 663 663 Processed 19/07/2023 051147904 Munna (000000)
21 PATERA MP-11-002-021-001/3-A
(KOTA) 		1711002021NRG24120720230417097 13/07/2023 indur 1711002021WL016709 indur 00415 SBIN0002881 663 663 Processed 19/07/2023 051147904 indur (000000)
22 PATERA MP-11-002-021-001/375
(KOTA) 		1711002021NRG24120720230417108 13/07/2023 rajjan 1711002021WL016709 rajjan 00415 SBIN0002881 3 3 Processed 19/07/2023 051147904 rajjan (000000)
SubTotal 21882 21882
23 PATERA MP-11-002-013-006/132-A
(BAMNI) 		1711002013NRG24130720230418147 13/07/2023 THAMMAN SINGH LODHI 1711002013WL016773 THAMMAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051147904 THAMMANSINGHLODHI (000000)
24 PATERA MP-11-002-013-006/151-B
(BAMNI) 		1711002013NRG24130720230418166 13/07/2023 DHEERAJ 1711002013WL016773 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051147904 DHEERAJ (000000)
25 PATERA MP-11-002-014-002/247
(HINAUTI) 		1711002014NRG24120720230417072 13/07/2023 pritam 1711002014WL016708 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051147904 pritam (000000)
SubTotal 3978 3978
26 PATERA MP-11-002-021-001/303-C
(KOTA) 		1711002021NRG24120720230417100 13/07/2023 Balmukund 1711002021WL016709 Balmukund 00688 FINO0001001 663 663 Processed 19/07/2023 051147904 Balmukund (000000)
SubTotal 663 663
27 PATERA MP-11-002-040-001/50-B
(PATNALUHARI) 		1711002040NRG24130720230417710 13/07/2023 pramod 1711002040WL016760 pramod 00688 FINO0001446 732 732 Processed 19/07/2023 051147904 pramod (000000)
SubTotal 732 732
28 PATERA MP-11-002-021-001/483
(KOTA) 		1711002021NRG24120720230417110 13/07/2023 Biraj 1711002021WL016709 Biraj 00691 IPOS0000001 663 663 Processed 19/07/2023 051147904 Biraj (000000)
SubTotal 663 663
29 PATERA MP-11-002-021-001/312-A
(KOTA) 		1711002021NRG24120720230417101 13/07/2023 chtur 1711002021WL016709 chtur 00703 AIRP0000001 3 3 Processed 19/07/2023 051147904 chtur (000000)
30 PATERA MP-11-002-021-001/370-B
(KOTA) 		1711002021NRG24120720230417106 13/07/2023 Rajju 1711002021WL016709 Rajju 00703 AIRP0000001 654 654 Processed 19/07/2023 051147904 Rajju (000000)
SubTotal 657 657
Total 31227 31227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130723FTO_164941 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_130723FTO_164941 Punjab National Bank PUNB0131800 BANDAKPUR 1326
3 PATERA MP1711002_130723FTO_164941 State Bank of India SBIN0002881 PATERA 21882
4 PATERA MP1711002_130723FTO_164941 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3978
5 PATERA MP1711002_130723FTO_164941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
6 PATERA MP1711002_130723FTO_164941 Fino Payments Bank Ltd FINO0001446 MP RO 732
7 PATERA MP1711002_130723FTO_164941 India Post Payments Bank IPOS0000001 Damoh 663
8 PATERA MP1711002_130723FTO_164941 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 657

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