Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:40:37 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170823FTO_223985
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) 		1711002006NRG24170820230528029 17/08/2023 RAMDAS 1711002006WL024776 RAMDAS 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713485563 RAMDAS (000000)
2 PATERA MP-11-002-016-008/185-B
(BARRAT) 		1711002006NRG24170820230528043 17/08/2023 GOTTAM 1711002006WL024776 GOTTAM 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713485563 GOTTAM (000000)
3 PATERA MP-11-002-016-008/45-A
(BARRAT) 		1711002006NRG24170820230528166 17/08/2023 DHARMENDRA 1711002006WL024778 DHARMENDRA 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713485563 DHARMENDRA (000000)
SubTotal 3536 3536
4 PATERA MP-11-002-016-008/394
(BARRAT) 		1711002006NRG24170820230528101 17/08/2023 KUNAL SINGH RAJPUT 1711002006WL024776 KUNAL SINGH RAJPUT 00354 PUNB0099000 1105 1105 Processed 25/08/2023 713485563 KUNALSINGHRAJPUT (000000)
5 PATERA MP-11-002-016-008/396
(BARRAT) 		1711002006NRG24170820230528104 17/08/2023 PRACHI SINGH RAJPUT 1711002006WL024776 PRACHI SINGH RAJPUT 00354 PUNB0099000 1105 1105 Processed 25/08/2023 713485563 PRACHISINGHRAJPUT (000000)
SubTotal 2210 2210
6 PATERA MP-11-002-016-008/201-C
(BARRAT) 		1711002006NRG24170820230528051 17/08/2023 Anand lodhi 1711002006WL024776 Anand lodhi 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713485563 Anandlodhi (000000)
7 PATERA MP-11-002-016-008/27-C
(BARRAT) 		1711002006NRG24170820230528054 17/08/2023 CHOTELALA KOL 1711002006WL024776 CHOTELALA KOL 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713485563 CHOTELALAKOL (000000)
8 PATERA MP-11-002-016-008/339
(BARRAT) 		1711002006NRG24170820230528144 17/08/2023 Kammo bai adivasi 1711002006WL024778 Kammo bai adivasi 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713485563 Kammobaiadivasi (000000)
9 PATERA MP-11-002-016-008/347
(BARRAT) 		1711002006NRG24170820230528074 17/08/2023 Lakhan lal lodhi 1711002006WL024776 Lakhan lal lodhi 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713485563 Lakhanlallodhi (000000)
10 PATERA MP-11-002-016-008/348
(BARRAT) 		1711002006NRG24170820230528152 17/08/2023 bhupsingh rajpoot 1711002006WL024778 bhupsingh rajpoot 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713485563 bhupsinghrajpoot (000000)
11 PATERA MP-11-002-016-008/348
(BARRAT) 		1711002006NRG24170820230528151 17/08/2023 bhupsingh rajpoot 1711002006WL024778 bhupsingh rajpoot 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713485563 bhupsinghrajpoot (000000)
12 PATERA MP-11-002-016-008/352
(BARRAT) 		1711002006NRG24170820230528154 17/08/2023 MAHRAJ SINGH ADIVASI 1711002006WL024778 MAHRAJ SINGH ADIVASI 00415 SBIN0002881 1326 1326 Rejected 24/08/2023 713485563 No Such Account
13 PATERA MP-11-002-016-008/353
(BARRAT) 		1711002006NRG24170820230528155 17/08/2023 HEMANT RAJPOOT 1711002006WL024778 HEMANT RAJPOOT 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713485563 HEMANTRAJPOOT (000000)
14 PATERA MP-11-002-016-008/371
(BARRAT) 		1711002006NRG24170820230528091 17/08/2023 DINESH GOUND 1711002006WL024776 DINESH GOUND 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713485563 DINESHGOUND (000000)
15 PATERA MP-11-002-016-008/371
(BARRAT) 		1711002006NRG24170820230528090 17/08/2023 DINESH GOUND 1711002006WL024776 DINESH GOUND 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713485563 DINESHGOUND (000000)
16 PATERA MP-11-002-016-008/374
(BARRAT) 		1711002006NRG24170820230528096 17/08/2023 DAMODAR SINGH 1711002006WL024776 DAMODAR SINGH 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713485563 DAMODARSINGH (000000)
SubTotal 13260 13260
17 PATERA MP-11-002-016-008/19-C
(BARRAT) 		1711002006NRG24170820230528046 17/08/2023 sandhya lodhi 1711002006WL024776 sandhya lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485563 sandhyalodhi (000000)
18 PATERA MP-11-002-016-008/190-C
(BARRAT) 		1711002006NRG24170820230528048 17/08/2023 ANNAND ADIWASI 1711002006WL024776 ANNAND ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485563 ANNANDADIWASI (000000)
19 PATERA MP-11-002-016-008/191
(BARRAT) 		1711002006NRG24170820230528049 17/08/2023 GULAV SINGH RAJPOOT 1711002006WL024776 GULAV SINGH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485563 GULAVSINGHRAJPOOT (000000)
20 PATERA MP-11-002-016-008/23-C
(BARRAT) 		1711002006NRG24170820230528052 17/08/2023 PARAM 1711002006WL024776 PARAM 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485563 PARAM (000000)
21 PATERA MP-11-002-016-008/312
(BARRAT) 		1711002006NRG24170820230528062 17/08/2023 Babu sinh Rajpoot 1711002006WL024776 Babu sinh Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485563 BabusinhRajpoot (000000)
22 PATERA MP-11-002-016-008/344
(BARRAT) 		1711002006NRG24170820230528150 17/08/2023 Jasvantsingh rajpoot 1711002006WL024778 Jasvantsingh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485563 Jasvantsinghrajpoot (000000)
23 PATERA MP-11-002-016-008/346
(BARRAT) 		1711002006NRG24170820230528073 17/08/2023 Seetaram chamar 1711002006WL024776 Seetaram chamar 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485563 Seetaramchamar (000000)
24 PATERA MP-11-002-016-008/346
(BARRAT) 		1711002006NRG24170820230528072 17/08/2023 Seetaram chamar 1711002006WL024776 Seetaram chamar 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485563 Seetaramchamar (000000)
25 PATERA MP-11-002-016-008/354
(BARRAT) 		1711002006NRG24170820230528079 17/08/2023 SATYAM RAJPOOT 1711002006WL024776 SATYAM RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485563 SATYAMRAJPOOT (000000)
26 PATERA MP-11-002-016-008/372
(BARRAT) 		1711002006NRG24170820230528092 17/08/2023 SITA ADIVASI 1711002006WL024776 SITA ADIVASI 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485563 SITAADIVASI (000000)
27 PATERA MP-11-002-016-008/391
(BARRAT) 		1711002006NRG24170820230528100 17/08/2023 VISHVNATH CHAMAR 1711002006WL024776 VISHVNATH CHAMAR 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485563 VISHVNATHCHAMAR (000000)
28 PATERA MP-11-002-016-008/52-C
(BARRAT) 		1711002006NRG24170820230528107 17/08/2023 Mahesh 1711002006WL024776 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485563 Mahesh (000000)
29 PATERA MP-11-002-016-008/53
(BARRAT) 		1711002006NRG24170820230528169 17/08/2023 JAMNA 1711002006WL024778 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485563 JAMNA (000000)
30 PATERA MP-11-002-016-008/59
(BARRAT) 		1711002006NRG24170820230528108 17/08/2023 MUNNA 1711002006WL024776 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485563 MUNNA (000000)
31 PATERA MP-11-002-016-008/63-C
(BARRAT) 		1711002006NRG24170820230528174 17/08/2023 Heera adiwasi 1711002006WL024778 Heera adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485563 Heeraadiwasi (000000)
32 PATERA MP-11-002-016-008/84-C
(BARRAT) 		1711002006NRG24170820230528112 17/08/2023 SUKHMAN 1711002006WL024776 SUKHMAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485563 SUKHMAN (000000)
SubTotal 18343 18343
33 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG24170820230528023 17/08/2023 Mansing 1711002006WL024776 Mansing 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485563 Mansing (000000)
34 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG24170820230528022 17/08/2023 Mansing 1711002006WL024776 Mansing 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485563 Mansing (000000)
35 PATERA MP-11-002-016-008/13-C
(BARRAT) 		1711002006NRG24170820230528025 17/08/2023 Lal sing 1711002006WL024776 Lal sing 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485563 Lalsing (000000)
36 PATERA MP-11-002-016-008/13-C
(BARRAT) 		1711002006NRG24170820230528026 17/08/2023 RATI BAI ADIVASI 1711002006WL024776 RATI BAI ADIVASI 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485563 RATIBAIADIVASI (000000)
37 PATERA MP-11-002-016-008/329
(BARRAT) 		1711002006NRG24170820230528065 17/08/2023 LATTU ADIWASI 1711002006WL024776 LATTU ADIWASI 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485563 LATTUADIWASI (000000)
38 PATERA MP-11-002-016-008/345
(BARRAT) 		1711002006NRG24170820230528071 17/08/2023 Ansho chodhari 1711002006WL024776 Ansho chodhari 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485563 Anshochodhari (000000)
39 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG24170820230528083 17/08/2023 Parsottam gound 1711002006WL024776 Parsottam gound 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485563 Parsottamgound (000000)
40 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG24170820230528082 17/08/2023 Parsottam gound 1711002006WL024776 Parsottam gound 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485563 Parsottamgound (000000)
41 PATERA MP-11-002-016-008/369
(BARRAT) 		1711002006NRG24170820230528086 17/08/2023 RAJANI GADARI 1711002006WL024776 RAJANI GADARI 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485563 RAJANIGADARI (000000)
42 PATERA MP-11-002-016-008/373
(BARRAT) 		1711002006NRG24170820230528095 17/08/2023 MONU CHOUDHAREE 1711002006WL024776 MONU CHOUDHAREE 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485563 MONUCHOUDHAREE (000000)
43 PATERA MP-11-002-016-008/377
(BARRAT) 		1711002006NRG24170820230528160 17/08/2023 BHAGIRAT GOUND 1711002006WL024778 BHAGIRAT GOUND 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485563 BHAGIRATGOUND (000000)
44 PATERA MP-11-002-016-008/390
(BARRAT) 		1711002006NRG24170820230528163 17/08/2023 TRIVENIBAI RAJPOOT 1711002006WL024778 TRIVENIBAI RAJPOOT 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485563 TRIVENIBAIRAJPOOT (000000)
45 PATERA MP-11-002-016-008/390
(BARRAT) 		1711002006NRG24170820230528099 17/08/2023 TRIVENIBAI RAJPOOT 1711002006WL024776 TRIVENIBAI RAJPOOT 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485563 TRIVENIBAIRAJPOOT (000000)
SubTotal 14807 14807
46 PATERA MP-11-002-016-008/300-A
(BARRAT) 		1711002006NRG24170820230528056 17/08/2023 Ramji Adiwasi 1711002006WL024776 Ramji Adiwasi 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713485563 RamjiAdiwasi (000000)
47 PATERA MP-11-002-016-008/303
(BARRAT) 		1711002006NRG24170820230528135 17/08/2023 Rajendra adivasi 1711002006WL024778 Rajendra adivasi 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713485563 Rajendraadivasi (000000)
48 PATERA MP-11-002-016-008/307
(BARRAT) 		1711002006NRG24170820230528136 17/08/2023 Lakhanlal Bansal 1711002006WL024778 Lakhanlal Bansal 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713485563 LakhanlalBansal (000000)
49 PATERA MP-11-002-016-008/308
(BARRAT) 		1711002006NRG24170820230528059 17/08/2023 Gyan Singh Rajpoot 1711002006WL024776 Gyan Singh Rajpoot 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713485563 GyanSinghRajpoot (000000)
50 PATERA MP-11-002-016-008/318
(BARRAT) 		1711002006NRG24170820230528141 17/08/2023 Devendra rajpoot 1711002006WL024778 Devendra rajpoot 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713485563 Devendrarajpoot (000000)
51 PATERA MP-11-002-016-008/320
(BARRAT) 		1711002006NRG24170820230528142 17/08/2023 Dharvendra yadav 1711002006WL024778 Dharvendra yadav 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713485563 Dharvendrayadav (000000)
52 PATERA MP-11-002-016-008/321
(BARRAT) 		1711002006NRG24170820230528143 17/08/2023 Kamlesh adivasi 1711002006WL024778 Kamlesh adivasi 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713485563 Kamleshadivasi (000000)
53 PATERA MP-11-002-016-008/331
(BARRAT) 		1711002006NRG24170820230528066 17/08/2023 sandeep choudhari 1711002006WL024776 sandeep choudhari 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713485563 sandeepchoudhari (000000)
54 PATERA MP-11-002-016-008/335
(BARRAT) 		1711002006NRG24170820230528069 17/08/2023 shersingh rajpoot 1711002006WL024776 shersingh rajpoot 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713485563 shersinghrajpoot (000000)
55 PATERA MP-11-002-016-008/343
(BARRAT) 		1711002006NRG24170820230528148 17/08/2023 Pritam singh 1711002006WL024778 Pritam singh 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713485563 Pritamsingh (000000)
56 PATERA MP-11-002-016-008/343
(BARRAT) 		1711002006NRG24170820230528149 17/08/2023 Pritam singh 1711002006WL024778 Pritam singh 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713485563 Pritamsingh (000000)
57 PATERA MP-11-002-016-008/359
(BARRAT) 		1711002006NRG24170820230528084 17/08/2023 UTTAM SINGH GOUND 1711002006WL024776 UTTAM SINGH GOUND 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713485563 UTTAMSINGHGOUND (000000)
58 PATERA MP-11-002-016-008/368
(BARRAT) 		1711002006NRG24170820230528085 17/08/2023 Ajay gound 1711002006WL024776 Ajay gound 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713485563 Ajaygound (000000)
SubTotal 15912 15912
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170823FTO_223985 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
2 PATERA MP1711002_170823FTO_223985 Punjab National Bank PUNB0099000 DAMOH 2210
3 PATERA MP1711002_170823FTO_223985 State Bank of India SBIN0002881 PATERA 13260
4 PATERA MP1711002_170823FTO_223985 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 18343
5 PATERA MP1711002_170823FTO_223985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
6 PATERA MP1711002_170823FTO_223985 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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