Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:17:51 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290423FTO_22463
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-11-002-035-002/1-A
(MAGOLPUR) 		1711002035NRG24290420230045974 29/04/2023 kamla bai lodhi 1711002035WL001793 kamla bai lodhi 00415 SBIN0000355 1547 1547 Processed 12/05/2023 642411593 kamlabailodhi (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-035-002/13-D
(MAGOLPUR) 		1711002035NRG24290420230045975 29/04/2023 KAMAL SINGH 1711002035WL001793 KAMAL SINGH 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642411593 KAMALSINGH (000000)
3 PATERA MP-11-002-035-002/25
(MAGOLPUR) 		1711002035NRG24290420230045979 29/04/2023 GANAPAT SINGH 1711002035WL001793 GANAPAT SINGH 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642411593 GANAPATSINGH (000000)
4 PATERA MP-11-002-035-002/268
(MAGOLPUR) 		1711002035NRG24290420230045985 29/04/2023 golu 1711002035WL001793 golu 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642411593 golu (000000)
5 PATERA MP-11-002-035-002/279
(MAGOLPUR) 		1711002035NRG24290420230045995 29/04/2023 Surendra athya 1711002035WL001793 Surendra athya 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642411593 Surendraathya (000000)
6 PATERA MP-11-002-035-002/281
(MAGOLPUR) 		1711002035NRG24290420230045997 29/04/2023 ROHIT 1711002035WL001793 ROHIT 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642411593 ROHIT (000000)
7 PATERA MP-11-002-035-002/283
(MAGOLPUR) 		1711002035NRG24290420230045998 29/04/2023 DEEKSHA 1711002035WL001793 DEEKSHA 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642411593 DEEKSHA (000000)
8 PATERA MP-11-002-035-002/304
(MAGOLPUR) 		1711002035NRG24290420230046003 29/04/2023 NEETU 1711002035WL001793 NEETU 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642411593 NEETU (000000)
9 PATERA MP-11-002-035-002/312
(MAGOLPUR) 		1711002035NRG24290420230046005 29/04/2023 chandan 1711002035WL001794 chandan 00415 SBIN0002855 1326 1326 Processed 12/05/2023 642411593 chandan (000000)
10 PATERA MP-11-002-035-002/322
(MAGOLPUR) 		1711002035NRG24290420230046019 29/04/2023 Amar 1711002035WL001794 Amar 00415 SBIN0002855 1326 1326 Processed 12/05/2023 642411593 Amar (000000)
11 PATERA MP-11-002-035-002/322
(MAGOLPUR) 		1711002035NRG24290420230046020 29/04/2023 Laxmi 1711002035WL001794 Laxmi 00415 SBIN0002855 1326 1326 Processed 12/05/2023 642411593 Laxmi (000000)
12 PATERA MP-11-002-035-002/5
(MAGOLPUR) 		1711002035NRG24290420230046033 29/04/2023 Laxmi bai 1711002035WL001794 Laxmi bai 00415 SBIN0002855 1326 1326 Processed 12/05/2023 642411593 Laxmibai (000000)
SubTotal 16133 16133
13 PATERA MP-11-002-035-002/16
(MAGOLPUR) 		1711002035NRG24290420230045976 29/04/2023 HALLU SINGH 1711002035WL001793 HALLU SINGH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642411593 HALLUSINGH (000000)
14 PATERA MP-11-002-035-002/252
(MAGOLPUR) 		1711002035NRG24290420230045982 29/04/2023 ABHISHEK 1711002035WL001793 ABHISHEK 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642411593 ABHISHEK (000000)
SubTotal 3094 3094
15 PATERA MP-11-002-035-003/307
(MAGOLPUR) 		1711002035NRG24290420230046044 29/04/2023 ASHARANI 1711002035WL001794 ASHARANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642411593 ASHARANI (000000)
16 PATERA MP-11-002-035-003/59
(MAGOLPUR) 		1711002035NRG24290420230046046 29/04/2023 bina 1711002035WL001794 bina 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642411593 bina (000000)
SubTotal 2652 2652
17 PATERA MP-11-002-035-001/301-A
(MAGOLPUR) 		1711002035NRG24290420230045966 29/04/2023 bhagirath 1711002035WL001793 bhagirath 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642411593 bhagirath (000000)
18 PATERA MP-11-002-035-001/302-A
(MAGOLPUR) 		1711002035NRG24290420230045968 29/04/2023 halki 1711002035WL001793 halki 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642411593 halki (000000)
19 PATERA MP-11-002-035-001/302-A
(MAGOLPUR) 		1711002035NRG24290420230045967 29/04/2023 Ramchand 1711002035WL001793 Ramchand 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642411593 Ramchand (000000)
20 PATERA MP-11-002-035-001/64
(MAGOLPUR) 		1711002035NRG24290420230045971 29/04/2023 siddhu 1711002035WL001793 siddhu 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642411593 siddhu (000000)
21 PATERA MP-11-002-035-002/269
(MAGOLPUR) 		1711002035NRG24290420230045987 29/04/2023 rukman 1711002035WL001793 rukman 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642411593 rukman (000000)
22 PATERA MP-11-002-035-002/27-B
(MAGOLPUR) 		1711002035NRG24290420230045989 29/04/2023 dal 1711002035WL001793 dal 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642411593 dal (000000)
23 PATERA MP-11-002-035-002/274
(MAGOLPUR) 		1711002035NRG24290420230045992 29/04/2023 HEMRAJ 1711002035WL001793 HEMRAJ 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642411593 HEMRAJ (000000)
24 PATERA MP-11-002-035-002/275
(MAGOLPUR) 		1711002035NRG24290420230045993 29/04/2023 RAMJI 1711002035WL001793 RAMJI 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642411593 RAMJI (000000)
25 PATERA MP-11-002-035-002/276
(MAGOLPUR) 		1711002035NRG24290420230045994 29/04/2023 PUSHPENDRA 1711002035WL001793 PUSHPENDRA 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642411593 PUSHPENDRA (000000)
26 PATERA MP-11-002-035-002/280
(MAGOLPUR) 		1711002035NRG24290420230045996 29/04/2023 Ravi athya 1711002035WL001793 Ravi athya 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642411593 Raviathya (000000)
27 PATERA MP-11-002-035-002/284
(MAGOLPUR) 		1711002035NRG24290420230046000 29/04/2023 BABITA 1711002035WL001793 BABITA 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642411593 BABITA (000000)
28 PATERA MP-11-002-035-002/284
(MAGOLPUR) 		1711002035NRG24290420230045999 29/04/2023 LAKHAN 1711002035WL001793 LAKHAN 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642411593 LAKHAN (000000)
29 PATERA MP-11-002-035-002/311
(MAGOLPUR) 		1711002035NRG24290420230046004 29/04/2023 kamlesh 1711002035WL001794 kamlesh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411593 kamlesh (000000)
30 PATERA MP-11-002-035-002/313
(MAGOLPUR) 		1711002035NRG24290420230046007 29/04/2023 aarti 1711002035WL001794 aarti 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411593 aarti (000000)
31 PATERA MP-11-002-035-002/313
(MAGOLPUR) 		1711002035NRG24290420230046006 29/04/2023 mulam 1711002035WL001794 mulam 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411593 mulam (000000)
32 PATERA MP-11-002-035-002/316
(MAGOLPUR) 		1711002035NRG24290420230046009 29/04/2023 ganesh 1711002035WL001794 ganesh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411593 ganesh (000000)
33 PATERA MP-11-002-035-002/316
(MAGOLPUR) 		1711002035NRG24290420230046010 29/04/2023 halki 1711002035WL001794 halki 00703 AIRP0000001 1326 1326 Rejected 12/05/2023 642411593 A/c Blocked or Frozen
34 PATERA MP-11-002-035-002/317
(MAGOLPUR) 		1711002035NRG24290420230046011 29/04/2023 babu 1711002035WL001794 babu 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411593 babu (000000)
35 PATERA MP-11-002-035-002/317
(MAGOLPUR) 		1711002035NRG24290420230046012 29/04/2023 badi 1711002035WL001794 badi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411593 badi (000000)
36 PATERA MP-11-002-035-002/318
(MAGOLPUR) 		1711002035NRG24290420230046013 29/04/2023 Chandrabhan 1711002035WL001794 Chandrabhan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411593 Chandrabhan (000000)
37 PATERA MP-11-002-035-002/319
(MAGOLPUR) 		1711002035NRG24290420230046015 29/04/2023 badi 1711002035WL001794 badi 00703 AIRP0000001 1326 1326 Rejected 12/05/2023 642411593 A/c Blocked or Frozen
38 PATERA MP-11-002-035-002/319
(MAGOLPUR) 		1711002035NRG24290420230046014 29/04/2023 moorat 1711002035WL001794 moorat 00703 AIRP0000001 1326 1326 Rejected 12/05/2023 642411593 A/c Blocked or Frozen
39 PATERA MP-11-002-035-002/321
(MAGOLPUR) 		1711002035NRG24290420230046017 29/04/2023 MAHENDRA 1711002035WL001794 MAHENDRA 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411593 MAHENDRA (000000)
40 PATERA MP-11-002-035-002/321
(MAGOLPUR) 		1711002035NRG24290420230046018 29/04/2023 MEDA 1711002035WL001794 MEDA 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411593 MEDA (000000)
41 PATERA MP-11-002-035-002/323
(MAGOLPUR) 		1711002035NRG24290420230046021 29/04/2023 VIJAY 1711002035WL001794 VIJAY 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411593 VIJAY (000000)
42 PATERA MP-11-002-035-002/325
(MAGOLPUR) 		1711002035NRG24290420230046024 29/04/2023 JANKI 1711002035WL001794 JANKI 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411593 JANKI (000000)
43 PATERA MP-11-002-035-002/336
(MAGOLPUR) 		1711002035NRG24290420230046026 29/04/2023 Nabal 1711002035WL001794 Nabal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411593 Nabal (000000)
44 PATERA MP-11-002-035-002/342
(MAGOLPUR) 		1711002035NRG24290420230046028 29/04/2023 BHARAT 1711002035WL001794 BHARAT 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411593 BHARAT (000000)
45 PATERA MP-11-002-035-003/100-B
(MAGOLPUR) 		1711002035NRG24290420230046040 29/04/2023 Durgesh 1711002035WL001794 Durgesh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411593 Durgesh (000000)
46 PATERA MP-11-002-035-003/100-B
(MAGOLPUR) 		1711002035NRG24290420230046041 29/04/2023 Yasoda 1711002035WL001794 Yasoda 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411593 Yasoda (000000)
SubTotal 42432 42432
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290423FTO_22463 State Bank of India SBIN0000355 DAMOH 1547
2 PATERA MP1711002_290423FTO_22463 State Bank of India SBIN0002855 HINDORIA 16133
3 PATERA MP1711002_290423FTO_22463 State Bank of India SBIN0002881 PATERA 3094
4 PATERA MP1711002_290423FTO_22463 State Bank of India SBIN0009734 DEVDONGRA 2652
5 PATERA MP1711002_290423FTO_22463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 42432

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