Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_041223FTO_373415
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-11-002-016-001/65
(BARRAT) 		1711002016NRG24041220230793579 04/12/2023 SHYAMLAL 1711002016WL039817 SHYAMLAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320908337 SHYAMLAL (000000)
2 PATERA MP-11-002-016-001/79
(BARRAT) 		1711002016NRG24041220230793581 04/12/2023 chain singh 1711002016WL039817 chain singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320908337 chainsingh (000000)
3 PATERA MP-11-002-016-001/84
(BARRAT) 		1711002016NRG24041220230793672 04/12/2023 rakesh yadav 1711002016WL039819 rakesh yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320908337 rakeshyadav (000000)
4 PATERA MP-11-002-016-001/84
(BARRAT) 		1711002016NRG24041220230793670 04/12/2023 rakesh yadav 1711002016WL039819 rakesh yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320908337 rakeshyadav (000000)
5 PATERA MP-11-002-016-001/88
(BARRAT) 		1711002016NRG24041220230793674 04/12/2023 param viswkarma 1711002016WL039819 param viswkarma 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320908337 paramviswkarma (000000)
6 PATERA MP-11-002-016-001/88
(BARRAT) 		1711002016NRG24041220230793673 04/12/2023 param viswkarma 1711002016WL039819 param viswkarma 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320908337 paramviswkarma (000000)
7 PATERA MP-11-002-016-002/134
(BARRAT) 		1711002016NRG24041220230795122 04/12/2023 mukesh lodhi 1711002016WL039886 mukesh lodhi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320908337 mukeshlodhi (000000)
8 PATERA MP-11-002-016-002/134
(BARRAT) 		1711002016NRG24041220230795120 04/12/2023 mukesh lodhi 1711002016WL039886 mukesh lodhi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320908337 mukeshlodhi (000000)
9 PATERA MP-11-002-016-003/25-A
(BARRAT) 		1711002016NRG24041220230793587 04/12/2023 Karan singh 1711002016WL039817 Karan singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320908337 Karansingh (000000)
10 PATERA MP-11-002-016-004/158
(BARRAT) 		1711002016NRG24041220230795213 04/12/2023 naresh 1711002016WL039886 naresh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320908337 naresh (000000)
11 PATERA MP-11-002-016-004/158
(BARRAT) 		1711002016NRG24041220230795210 04/12/2023 naresh 1711002016WL039886 naresh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320908337 naresh (000000)
12 PATERA MP-11-002-016-004/40-A
(BARRAT) 		1711002016NRG24041220230793556 04/12/2023 bhaiyan patel 1711002016WL039816 bhaiyan patel 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320908337 bhaiyanpatel (000000)
13 PATERA MP-11-002-016-004/81-A
(BARRAT) 		1711002016NRG24041220230793624 04/12/2023 bhagwandas kurmi 1711002016WL039818 bhagwandas kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320908337 bhagwandaskurmi (000000)
14 PATERA MP-11-002-016-004/81-A
(BARRAT) 		1711002016NRG24041220230793623 04/12/2023 bhagwandas kurmi 1711002016WL039818 bhagwandas kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320908337 bhagwandaskurmi (000000)
SubTotal 18564 18564
15 PATERA MP-11-002-016-002/14-A
(BARRAT) 		1711002016NRG24041220230795136 04/12/2023 pradeep singh 1711002016WL039886 pradeep singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320908337 pradeepsingh (000000)
16 PATERA MP-11-002-016-002/14-A
(BARRAT) 		1711002016NRG24041220230795134 04/12/2023 pradeep singh 1711002016WL039886 pradeep singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320908337 pradeepsingh (000000)
17 PATERA MP-11-002-028-001/108-A
(BANGAON) 		1711002028NRG24031220230792550 04/12/2023 Manoj 1711002028WL039778 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320908337 Manoj (000000)
18 PATERA MP-11-002-028-001/126-A
(BANGAON) 		1711002028NRG24031220230792569 04/12/2023 Deendyal Prajapati 1711002028WL039778 Deendyal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320908337 DeendyalPrajapati (000000)
19 PATERA MP-11-002-028-001/183-B
(BANGAON) 		1711002028NRG24031220230792605 04/12/2023 RAJKUMAR 1711002028WL039778 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320908337 RAJKUMAR (000000)
20 PATERA MP-11-002-028-001/270-A
(BANGAON) 		1711002028NRG24031220230792638 04/12/2023 ASHOK 1711002028WL039778 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320908337 ASHOK (000000)
21 PATERA MP-11-002-028-001/351-A
(BANGAON) 		1711002028NRG24031220230792682 04/12/2023 Parsu Vishwakarma 1711002028WL039778 Parsu Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320908337 ParsuVishwakarma (000000)
SubTotal 9282 9282
22 PATERA MP-11-002-028-001/34-D
(BANGAON) 		1711002028NRG24031220230792676 04/12/2023 jitendra ahirwar 1711002028WL039778 jitendra ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320908337 jitendraahirwar (000000)
SubTotal 1326 1326
23 PATERA MP-11-002-016-002/156
(BARRAT) 		1711002016NRG24041220230795141 04/12/2023 brajesh lodhi 1711002016WL039886 brajesh lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320908337 brajeshlodhi (000000)
24 PATERA MP-11-002-016-002/156
(BARRAT) 		1711002016NRG24041220230795139 04/12/2023 brajesh lodhi 1711002016WL039886 brajesh lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320908337 brajeshlodhi (000000)
SubTotal 2652 2652
25 PATERA MP-11-002-028-001/34-D
(BANGAON) 		1711002028NRG24031220230792677 04/12/2023 Rashmi Ahirwar 1711002028WL039778 Rashmi Ahirwar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320908337 RashmiAhirwar (000000)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041223FTO_373415 State Bank of India SBIN0002881 PATERA 18564
2 PATERA MP1711002_041223FTO_373415 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 6630
3 PATERA MP1711002_041223FTO_373415 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2652
4 PATERA MP1711002_041223FTO_373415 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 PATERA MP1711002_041223FTO_373415 India Post Payments Bank IPOS0000001 Damoh 2652
6 PATERA MP1711002_041223FTO_373415 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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