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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190823FTO_226864
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-11-002-042-001/102-B
(BHATIYA) 		1711002042NRG24190820230534407 19/08/2023 amol shirwal 1711002042WL025185 amol shirwal 00089 CBIN0283522 3315 3315 Processed 25/08/2023 728384959 amolshirwal (000000)
SubTotal 3315 3315
2 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24190820230534565 19/08/2023 NARESH 1711002044WL025196 NARESH 00168 ICIC0000538 663 663 Processed 25/08/2023 728384959 NARESH (000000)
SubTotal 663 663
3 PATERA MP-11-002-042-001/38-A
(BHATIYA) 		1711002042NRG24190820230534451 19/08/2023 Akhlesh Singh 1711002042WL025191 Akhlesh Singh 00354 PUNB0099000 1105 1105 Processed 25/08/2023 728384959 AkhleshSingh (000000)
SubTotal 1105 1105
4 PATERA MP-11-002-042-001/342-A
(BHATIYA) 		1711002042NRG24190820230534409 19/08/2023 Bhagchand ahirwar 1711002042WL025187 Bhagchand ahirwar 00415 SBIN0001332 3315 3315 Processed 25/08/2023 728384959 Bhagchandahirwar (000000)
SubTotal 3315 3315
5 PATERA MP-11-002-030-001/251-A
(ITWA HIRALAL) 		1711002030NRG24160820230523977 19/08/2023 SANJAY SINGH 1711002030WL024386 SANJAY SINGH 00415 SBIN0002881 3094 3094 Processed 25/08/2023 728384959 SANJAYSINGH (000000)
6 PATERA MP-11-002-049-001/151-A
(BAMANPURA) 		1711002049NRG24190820230534063 19/08/2023 BASHARAT 1711002049WL025165 BASHARAT 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728384959 BASHARAT (000000)
7 PATERA MP-11-002-049-001/269
(BAMANPURA) 		1711002049NRG24190820230534076 19/08/2023 Rafeek Bahna 1711002049WL025165 Rafeek Bahna 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728384959 RafeekBahna (000000)
8 PATERA MP-11-002-049-001/330-B
(BAMANPURA) 		1711002049NRG24190820230534082 19/08/2023 KAPIL 1711002049WL025165 KAPIL 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728384959 KAPIL (000000)
9 PATERA MP-11-002-049-001/50-C
(BAMANPURA) 		1711002049NRG24190820230534087 19/08/2023 badibahu 1711002049WL025165 badibahu 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728384959 badibahu (000000)
10 PATERA MP-11-002-049-001/62-D
(BAMANPURA) 		1711002049NRG24190820230534091 19/08/2023 Govind Sing 1711002049WL025165 Govind Sing 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728384959 GovindSing (000000)
11 PATERA MP-11-002-049-002/111-A
(BAMANPURA) 		1711002049NRG24190820230534101 19/08/2023 Dushyant Singh 1711002049WL025165 Dushyant Singh 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728384959 DushyantSingh (000000)
12 PATERA MP-11-002-049-002/28
(BAMANPURA) 		1711002049NRG24190820230534103 19/08/2023 RAJESH SINGH 1711002049WL025165 RAJESH SINGH 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728384959 RAJESHSINGH (000000)
13 PATERA MP-11-002-050-001/13-D
(MAHUNA) 		1711002050NRG24190820230533960 19/08/2023 SUNIL ATHYA 1711002050WL025161 SUNIL ATHYA 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 SUNILATHYA (000000)
14 PATERA MP-11-002-050-001/14
(MAHUNA) 		1711002050NRG24190820230533961 19/08/2023 NANNE 1711002050WL025161 NANNE 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 NANNE (000000)
15 PATERA MP-11-002-050-001/14-B
(MAHUNA) 		1711002050NRG24190820230533964 19/08/2023 Jahar Athya 1711002050WL025161 Jahar Athya 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 JaharAthya (000000)
16 PATERA MP-11-002-050-001/16
(MAHUNA) 		1711002050NRG24190820230533966 19/08/2023 SUNDAR 1711002050WL025161 SUNDAR 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 SUNDAR (000000)
17 PATERA MP-11-002-050-001/22
(MAHUNA) 		1711002050NRG24190820230533970 19/08/2023 Abadharani 1711002050WL025161 Abadharani 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 Abadharani (000000)
18 PATERA MP-11-002-050-001/26-B
(MAHUNA) 		1711002050NRG24190820230533974 19/08/2023 Bharti Athya 1711002050WL025161 Bharti Athya 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 BhartiAthya (000000)
19 PATERA MP-11-002-050-001/31
(MAHUNA) 		1711002050NRG24190820230533979 19/08/2023 CHATURBHUJ 1711002050WL025161 CHATURBHUJ 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 CHATURBHUJ (000000)
20 PATERA MP-11-002-050-001/42-D
(MAHUNA) 		1711002050NRG24190820230533983 19/08/2023 NANDNI JAIN 1711002050WL025161 NANDNI JAIN 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 NANDNIJAIN (000000)
21 PATERA MP-11-002-050-001/47-A
(MAHUNA) 		1711002050NRG24190820230533984 19/08/2023 DHARMENDRA 1711002050WL025161 DHARMENDRA 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 DHARMENDRA (000000)
22 PATERA MP-11-002-050-001/56
(MAHUNA) 		1711002050NRG24190820230533989 19/08/2023 BHAGAVAT 1711002050WL025161 BHAGAVAT 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 BHAGAVAT (000000)
23 PATERA MP-11-002-050-001/56
(MAHUNA) 		1711002050NRG24190820230533991 19/08/2023 Dashrath 1711002050WL025161 Dashrath 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 Dashrath (000000)
24 PATERA MP-11-002-050-001/61-A
(MAHUNA) 		1711002050NRG24190820230533995 19/08/2023 Dharmendra Kurmi 1711002050WL025161 Dharmendra Kurmi 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 DharmendraKurmi (000000)
25 PATERA MP-11-002-050-001/62-B
(MAHUNA) 		1711002050NRG24190820230533998 19/08/2023 RAVI VISHWKARMA 1711002050WL025161 RAVI VISHWKARMA 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 RAVIVISHWKARMA (000000)
26 PATERA MP-11-002-050-001/62-B
(MAHUNA) 		1711002050NRG24190820230533999 19/08/2023 SAPNA VISHWKARMA 1711002050WL025161 SAPNA VISHWKARMA 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 SAPNAVISHWKARMA (000000)
27 PATERA MP-11-002-050-001/73-C
(MAHUNA) 		1711002050NRG24190820230534009 19/08/2023 RAJESWARI SHREEVASTAV 1711002050WL025161 RAJESWARI SHREEVASTAV 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 RAJESWARISHREEVASTAV (000000)
28 PATERA MP-11-002-050-001/73-C
(MAHUNA) 		1711002050NRG24190820230534008 19/08/2023 Vikash Shrivastava 1711002050WL025161 Vikash Shrivastava 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 VikashShrivastava (000000)
29 PATERA MP-11-002-050-001/75-C
(MAHUNA) 		1711002050NRG24190820230534013 19/08/2023 RASHMI KURMI 1711002050WL025161 RASHMI KURMI 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 RASHMIKURMI (000000)
30 PATERA MP-11-002-050-001/76
(MAHUNA) 		1711002050NRG24190820230534015 19/08/2023 badibahu 1711002050WL025161 badibahu 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 badibahu (000000)
31 PATERA MP-11-002-050-001/76-A
(MAHUNA) 		1711002050NRG24190820230534016 19/08/2023 LAKI JAIN 1711002050WL025161 LAKI JAIN 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728384959 LAKIJAIN (000000)
32 PATERA MP-11-002-059-003/25
(BARKHERA BESS) 		1711002059NRG24190820230534166 19/08/2023 RATANLAL 1711002059WL025170 RATANLAL 00415 SBIN0002881 3094 3094 Rejected 25/08/2023 728384959 No Such Account
SubTotal 39488 39488
33 PATERA MP-11-002-005-001/741-D
(KHUDAI) 		1711002005NRG24190820230533845 19/08/2023 Archana 1711002005WL025145 Archana 00415 SBIN0009734 2431 2431 Processed 25/08/2023 728384959 Archana (000000)
SubTotal 2431 2431
34 PATERA MP-11-002-043-002/57-D
(KUTRI) 		1711002043NRG24190820230534247 19/08/2023 vinita 1711002043WL025175 vinita 00415 SBIN0010168 3094 3094 Processed 25/08/2023 728384959 vinita (000000)
SubTotal 3094 3094
35 PATERA MP-11-002-050-001/42-D
(MAHUNA) 		1711002050NRG24190820230533982 19/08/2023 SUNEEL JAIN 1711002050WL025161 SUNEEL JAIN 00468 UBIN0539082 1326 1326 Processed 25/08/2023 728384959 SUNEELJAIN (000000)
SubTotal 1326 1326
36 PATERA MP-11-002-030-001/176
(ITWA HIRALAL) 		1711002030NRG24160820230523938 19/08/2023 LATA 1711002030WL024379 LATA 00468 UBIN0570648 3094 3094 Processed 25/08/2023 728384959 LATA (000000)
SubTotal 3094 3094
37 PATERA MP-11-002-007-003/52
(MUARI) 		1711002007NRG24190820230534684 19/08/2023 NABBI BAI AHIRWAL 1711002007WL025204 NABBI BAI AHIRWAL 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728384959 NABBIBAIAHIRWAL (000000)
38 PATERA MP-11-002-020-002/285-D
(NAYAGAON) 		1711002020NRG24190820230532823 19/08/2023 MITHUN KACCHI 1711002020WL025057 MITHUN KACCHI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728384959 MITHUNKACCHI (000000)
39 PATERA MP-11-002-042-001/228-B
(BHATIYA) 		1711002042NRG24190820230534447 19/08/2023 kalu singh 1711002042WL025191 kalu singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728384959 kalusingh (000000)
40 PATERA MP-11-002-042-001/39-A
(BHATIYA) 		1711002042NRG24190820230534408 19/08/2023 Gopal 1711002042WL025186 Gopal 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728384959 Gopal (000000)
41 PATERA MP-11-002-042-001/653-A
(BHATIYA) 		1711002042NRG24190820230534266 19/08/2023 Thamman Singh 1711002042WL025182 Thamman Singh 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728384959 ThammanSingh (000000)
42 PATERA MP-11-002-043-002/57-C
(KUTRI) 		1711002043NRG24190820230534246 19/08/2023 kunti 1711002043WL025175 kunti 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728384959 kunti (000000)
43 PATERA MP-11-002-049-001/84
(BAMANPURA) 		1711002049NRG24190820230534095 19/08/2023 SUNEEL 1711002049WL025165 SUNEEL 00602 SBIN0RRMBGB 1158 1158 Processed 25/08/2023 728384959 SUNEEL (000000)
44 PATERA MP-11-002-050-001/76
(MAHUNA) 		1711002050NRG24190820230534014 19/08/2023 tekchand 1711002050WL025161 tekchand 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384959 tekchand (000000)
45 PATERA MP-11-002-051-003/158
(DEORIRATAN) 		1711002051NRG24190820230533869 19/08/2023 SANTAKUMAR 1711002051WL025149 SANTAKUMAR 00602 SBIN0RRMBGB 1989 1989 Processed 25/08/2023 728384959 SANTAKUMAR (000000)
46 PATERA MP-11-002-051-003/286-B
(DEORIRATAN) 		1711002051NRG24190820230533871 19/08/2023 HALKAI 1711002051WL025151 HALKAI 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728384959 HALKAI (000000)
47 PATERA MP-11-002-059-001/79-A
(BARKHERA BESS) 		1711002059NRG24190820230534165 19/08/2023 DILEEP 1711002059WL025170 DILEEP 00602 SBIN0RRMBGB 3536 3536 Rejected 25/08/2023 728384959 No Such Account
SubTotal 24142 24142
48 PATERA MP-11-002-020-002/234-A
(NAYAGAON) 		1711002020NRG24190820230532812 19/08/2023 rajju 1711002020WL025057 rajju 00688 FINO0001001 1105 1105 Processed 26/08/2023 728384959 rajju (000000)
49 PATERA MP-11-002-059-001/224-B
(BARKHERA BESS) 		1711002059NRG24190820230534167 19/08/2023 Babli 1711002059WL025171 Babli 00688 FINO0001001 3536 3536 Processed 26/08/2023 728384959 Babli (000000)
SubTotal 4641 4641
50 PATERA MP-11-002-007-002/1-D
(MUARI) 		1711002007NRG24190820230534687 19/08/2023 Vijay 1711002007WL025207 Vijay 00688 FINO0001446 442 442 Processed 26/08/2023 728384959 Vijay (000000)
51 PATERA MP-11-002-007-003/5
(MUARI) 		1711002007NRG24190820230534685 19/08/2023 SANTOSH 1711002007WL025205 SANTOSH 00688 FINO0001446 442 442 Rejected 26/08/2023 728384959 No Such Account
52 PATERA MP-11-002-020-001/2-C
(NAYAGAON) 		1711002020NRG24190820230532797 19/08/2023 Ajay 1711002020WL025057 Ajay 00688 FINO0001446 1105 1105 Processed 26/08/2023 728384959 Ajay (000000)
53 PATERA MP-11-002-020-002/227-A
(NAYAGAON) 		1711002020NRG24190820230532811 19/08/2023 Beerendra Kachhi 1711002020WL025057 Beerendra Kachhi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728384959 BeerendraKachhi (000000)
54 PATERA MP-11-002-020-002/227-A
(NAYAGAON) 		1711002020NRG24190820230532810 19/08/2023 Beerendra Kachhi 1711002020WL025057 Beerendra Kachhi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728384959 BeerendraKachhi (000000)
55 PATERA MP-11-002-020-002/355
(NAYAGAON) 		1711002020NRG24190820230532829 19/08/2023 Omkar Patel 1711002020WL025057 Omkar Patel 00688 FINO0001446 1105 1105 Processed 26/08/2023 728384959 OmkarPatel (000000)
56 PATERA MP-11-002-020-002/83-A
(NAYAGAON) 		1711002020NRG24190820230532835 19/08/2023 Balram Kachhi 1711002020WL025057 Balram Kachhi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728384959 BalramKachhi (000000)
57 PATERA MP-11-002-043-001/164-A
(KUTRI) 		1711002043NRG24190820230534265 19/08/2023 tara bai 1711002043WL025181 tara bai 00688 FINO0001446 3315 3315 Processed 26/08/2023 728384959 tarabai (000000)
58 PATERA MP-11-002-050-001/10-A
(MAHUNA) 		1711002050NRG24190820230533959 19/08/2023 Pradeep Vishwakarma 1711002050WL025161 Pradeep Vishwakarma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728384959 PradeepVishwakarma (000000)
59 PATERA MP-11-002-050-001/14-A
(MAHUNA) 		1711002050NRG24190820230533962 19/08/2023 Jahar Athya 1711002050WL025161 Jahar Athya 00688 FINO0001446 1326 1326 Processed 26/08/2023 728384959 JaharAthya (000000)
60 PATERA MP-11-002-050-001/14-A
(MAHUNA) 		1711002050NRG24190820230533963 19/08/2023 Pushpa Athya 1711002050WL025161 Pushpa Athya 00688 FINO0001446 1326 1326 Processed 26/08/2023 728384959 PushpaAthya (000000)
61 PATERA MP-11-002-050-001/3-A
(MAHUNA) 		1711002050NRG24190820230533977 19/08/2023 Sachin Athya 1711002050WL025161 Sachin Athya 00688 FINO0001446 1326 1326 Processed 26/08/2023 728384959 SachinAthya (000000)
62 PATERA MP-11-002-050-001/47-B
(MAHUNA) 		1711002050NRG24190820230533986 19/08/2023 Yesvendra Athya 1711002050WL025161 Yesvendra Athya 00688 FINO0001446 1326 1326 Processed 26/08/2023 728384959 YesvendraAthya (000000)
63 PATERA MP-11-002-050-001/6-A
(MAHUNA) 		1711002050NRG24190820230533994 19/08/2023 Rakesh Athya 1711002050WL025161 Rakesh Athya 00688 FINO0001446 1326 1326 Processed 26/08/2023 728384959 RakeshAthya (000000)
64 PATERA MP-11-002-050-001/63-A
(MAHUNA) 		1711002050NRG24190820230534000 19/08/2023 Roshan Kurmi 1711002050WL025161 Roshan Kurmi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728384959 RoshanKurmi (000000)
SubTotal 19006 19006
65 PATERA MP-11-002-042-001/507-B
(BHATIYA) 		1711002042NRG24190820230534462 19/08/2023 Rajesh Singh 1711002042WL025191 Rajesh Singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384959 RajeshSingh (000000)
66 PATERA MP-11-002-042-001/942
(BHATIYA) 		1711002042NRG24190820230534406 19/08/2023 Raj Kumari Lodhi 1711002042WL025184 Raj Kumari Lodhi 00691 IPOS0000001 3315 3315 Processed 25/08/2023 728384959 RajKumariLodhi (000000)
SubTotal 4420 4420
Total 110040 110040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190823FTO_226864 Central Bank Of India CBIN0283522 HATA 3315
2 PATERA MP1711002_190823FTO_226864 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
3 PATERA MP1711002_190823FTO_226864 Punjab National Bank PUNB0099000 DAMOH 1105
4 PATERA MP1711002_190823FTO_226864 State Bank of India SBIN0001332 HATTA 3315
5 PATERA MP1711002_190823FTO_226864 State Bank of India SBIN0002881 PATERA 39488
6 PATERA MP1711002_190823FTO_226864 State Bank of India SBIN0009734 DEVDONGRA 2431
7 PATERA MP1711002_190823FTO_226864 State Bank of India SBIN0010168 BANDA 3094
8 PATERA MP1711002_190823FTO_226864 Union Bank of India UBIN0539082 DAMOH 1326
9 PATERA MP1711002_190823FTO_226864 Union Bank of India UBIN0570648 RASILPUR DAMOH 3094
10 PATERA MP1711002_190823FTO_226864 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 7735
11 PATERA MP1711002_190823FTO_226864 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3536
12 PATERA MP1711002_190823FTO_226864 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5304
13 PATERA MP1711002_190823FTO_226864 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7567
14 PATERA MP1711002_190823FTO_226864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
15 PATERA MP1711002_190823FTO_226864 Fino Payments Bank Ltd FINO0001446 MP RO 19006
16 PATERA MP1711002_190823FTO_226864 India Post Payments Bank IPOS0000001 Damoh 4420

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