Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230923FTO_284063
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) 		1711002006NRG24230920230623070 23/09/2023 RAMDAS 1711002006WL031770 RAMDAS 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309467239 RAMDAS (000000)
2 PATERA MP-11-002-016-008/45-A
(BARRAT) 		1711002006NRG24230920230623164 23/09/2023 DHARMENDRA 1711002006WL031771 DHARMENDRA 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309467239 DHARMENDRA (000000)
3 PATERA MP-11-002-016-008/99-A
(BARRAT) 		1711002006NRG24230920230623187 23/09/2023 LAXMAN 1711002006WL031771 LAXMAN 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309467239 LAXMAN (000000)
4 PATERA MP-11-002-016-009/99
(BARRAT) 		1711002006NRG24230920230623295 23/09/2023 DOLAT 1711002006WL031790 DOLAT 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467239 DOLAT (000000)
5 PATERA MP-11-002-066-001/367
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230920230623216 23/09/2023 JIYALAL 1711002066WL031772 JIYALAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467239 JIYALAL (000000)
SubTotal 7293 7293
6 PATERA MP-11-002-016-008/394
(BARRAT) 		1711002006NRG24230920230623159 23/09/2023 KUNAL SINGH RAJPUT 1711002006WL031771 KUNAL SINGH RAJPUT 00354 PUNB0099000 1547 1547 Processed 10/11/2023 309467239 KUNALSINGHRAJPUT (000000)
SubTotal 1547 1547
7 PATERA MP-11-002-016-008/201-C
(BARRAT) 		1711002006NRG24230920230623102 23/09/2023 Anand lodhi 1711002006WL031770 Anand lodhi 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467239 Anandlodhi (000000)
8 PATERA MP-11-002-016-008/27-C
(BARRAT) 		1711002006NRG24230920230623106 23/09/2023 CHOTELALA KOL 1711002006WL031771 CHOTELALA KOL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467239 CHOTELALAKOL (000000)
9 PATERA MP-11-002-016-008/337
(BARRAT) 		1711002006NRG24230920230623128 23/09/2023 Beeran singh gound 1711002006WL031771 Beeran singh gound 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467239 Beeransinghgound (000000)
10 PATERA MP-11-002-016-008/347
(BARRAT) 		1711002006NRG24230920230623131 23/09/2023 Lakhan lal lodhi 1711002006WL031771 Lakhan lal lodhi 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467239 Lakhanlallodhi (000000)
11 PATERA MP-11-002-016-008/348
(BARRAT) 		1711002006NRG24230920230623134 23/09/2023 bhupsingh rajpoot 1711002006WL031771 bhupsingh rajpoot 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467239 bhupsinghrajpoot (000000)
12 PATERA MP-11-002-016-008/348
(BARRAT) 		1711002006NRG24230920230623133 23/09/2023 bhupsingh rajpoot 1711002006WL031771 bhupsingh rajpoot 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467239 bhupsinghrajpoot (000000)
13 PATERA MP-11-002-016-008/353
(BARRAT) 		1711002006NRG24230920230623139 23/09/2023 HEMANT RAJPOOT 1711002006WL031771 HEMANT RAJPOOT 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467239 HEMANTRAJPOOT (000000)
14 PATERA MP-11-002-016-008/371
(BARRAT) 		1711002006NRG24230920230623149 23/09/2023 DINESH GOUND 1711002006WL031771 DINESH GOUND 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467239 DINESHGOUND (000000)
15 PATERA MP-11-002-016-008/371
(BARRAT) 		1711002006NRG24230920230623148 23/09/2023 DINESH GOUND 1711002006WL031771 DINESH GOUND 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467239 DINESHGOUND (000000)
16 PATERA MP-11-002-016-008/374
(BARRAT) 		1711002006NRG24230920230623154 23/09/2023 DAMODAR SINGH 1711002006WL031771 DAMODAR SINGH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467239 DAMODARSINGH (000000)
17 PATERA MP-11-002-016-009/227-A
(BARRAT) 		1711002006NRG24230920230623277 23/09/2023 Ravendra rajpoot 1711002006WL031790 Ravendra rajpoot 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467239 Ravendrarajpoot (000000)
SubTotal 16796 16796
18 PATERA MP-11-002-016-008/152-B
(BARRAT) 		1711002006NRG24230920230623079 23/09/2023 HALKI BAHU 1711002006WL031770 HALKI BAHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467239 HALKIBAHU (000000)
19 PATERA MP-11-002-016-008/157-C
(BARRAT) 		1711002006NRG24230920230623081 23/09/2023 UTTAM 1711002006WL031770 UTTAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467239 UTTAM (000000)
20 PATERA MP-11-002-016-008/19-C
(BARRAT) 		1711002006NRG24230920230623094 23/09/2023 sandhya lodhi 1711002006WL031770 sandhya lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467239 sandhyalodhi (000000)
21 PATERA MP-11-002-016-008/23-C
(BARRAT) 		1711002006NRG24230920230623103 23/09/2023 PARAM 1711002006WL031770 PARAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467239 PARAM (000000)
22 PATERA MP-11-002-016-008/354
(BARRAT) 		1711002006NRG24230920230623140 23/09/2023 SATYAM RAJPOOT 1711002006WL031771 SATYAM RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467239 SATYAMRAJPOOT (000000)
23 PATERA MP-11-002-016-008/372
(BARRAT) 		1711002006NRG24230920230623150 23/09/2023 SITA ADIVASI 1711002006WL031771 SITA ADIVASI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467239 SITAADIVASI (000000)
24 PATERA MP-11-002-016-008/63-C
(BARRAT) 		1711002006NRG24230920230623174 23/09/2023 Heera adiwasi 1711002006WL031771 Heera adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467239 Heeraadiwasi (000000)
25 PATERA MP-11-002-016-008/84-C
(BARRAT) 		1711002006NRG24230920230623179 23/09/2023 SUKHMAN 1711002006WL031771 SUKHMAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467239 SUKHMAN (000000)
26 PATERA MP-11-002-016-009/17
(BARRAT) 		1711002006NRG24230920230623266 23/09/2023 VIRAN 1711002006WL031790 VIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467239 VIRAN (000000)
27 PATERA MP-11-002-066-001/139-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230920230623197 23/09/2023 NEHA 1711002066WL031772 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467239 NEHA (000000)
28 PATERA MP-11-002-066-001/208-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230920230623204 23/09/2023 suresh 1711002066WL031772 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467239 suresh (000000)
SubTotal 16354 16354
29 PATERA MP-11-002-016-008/13-C
(BARRAT) 		1711002006NRG24230920230623063 23/09/2023 Lal sing 1711002006WL031770 Lal sing 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467239 Lalsing (000000)
30 PATERA MP-11-002-016-008/329
(BARRAT) 		1711002006NRG24230920230623123 23/09/2023 LATTU ADIWASI 1711002006WL031771 LATTU ADIWASI 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467239 LATTUADIWASI (000000)
31 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG24230920230623141 23/09/2023 Parsottam gound 1711002006WL031771 Parsottam gound 00688 FINO0001001 221 221 Processed 10/11/2023 309467239 Parsottamgound (000000)
32 PATERA MP-11-002-016-008/373
(BARRAT) 		1711002006NRG24230920230623153 23/09/2023 MONU CHOUDHAREE 1711002006WL031771 MONU CHOUDHAREE 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467239 MONUCHOUDHAREE (000000)
SubTotal 4862 4862
33 PATERA MP-11-002-066-001/612
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230920230623225 23/09/2023 tara 1711002066WL031772 tara 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467239 tara (000000)
34 PATERA MP-11-002-066-001/612
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230920230623224 23/09/2023 tara 1711002066WL031772 tara 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467239 tara (000000)
35 PATERA MP-11-002-066-001/783-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230920230623228 23/09/2023 rohit singh lodhi 1711002066WL031772 rohit singh lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467239 rohitsinghlodhi (000000)
SubTotal 3978 3978
36 PATERA MP-11-002-016-008/307
(BARRAT) 		1711002006NRG24230920230623113 23/09/2023 Lakhanlal Bansal 1711002006WL031771 Lakhanlal Bansal 00703 AIRP0000001 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
37 PATERA MP-11-002-016-008/308
(BARRAT) 		1711002006NRG24230920230623114 23/09/2023 Gyan Singh Rajpoot 1711002006WL031771 Gyan Singh Rajpoot 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309467239 GyanSinghRajpoot (000000)
38 PATERA MP-11-002-016-008/318
(BARRAT) 		1711002006NRG24230920230623119 23/09/2023 Devendra rajpoot 1711002006WL031771 Devendra rajpoot 00703 AIRP0000001 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
39 PATERA MP-11-002-016-008/319
(BARRAT) 		1711002006NRG24230920230623120 23/09/2023 Chandan rajak 1711002006WL031771 Chandan rajak 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309467239 Chandanrajak (000000)
40 PATERA MP-11-002-016-008/320
(BARRAT) 		1711002006NRG24230920230623121 23/09/2023 Dharvendra yadav 1711002006WL031771 Dharvendra yadav 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309467239 Dharvendrayadav (000000)
41 PATERA MP-11-002-016-008/321
(BARRAT) 		1711002006NRG24230920230623122 23/09/2023 Kamlesh adivasi 1711002006WL031771 Kamlesh adivasi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309467239 Kamleshadivasi (000000)
42 PATERA MP-11-002-016-008/331
(BARRAT) 		1711002006NRG24230920230623124 23/09/2023 sandeep choudhari 1711002006WL031771 sandeep choudhari 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309467239 sandeepchoudhari (000000)
43 PATERA MP-11-002-016-008/335
(BARRAT) 		1711002006NRG24230920230623127 23/09/2023 shersingh rajpoot 1711002006WL031771 shersingh rajpoot 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309467239 shersinghrajpoot (000000)
44 PATERA MP-11-002-016-008/359
(BARRAT) 		1711002006NRG24230920230623142 23/09/2023 UTTAM SINGH GOUND 1711002006WL031771 UTTAM SINGH GOUND 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309467239 UTTAMSINGHGOUND (000000)
45 PATERA MP-11-002-016-008/368
(BARRAT) 		1711002006NRG24230920230623145 23/09/2023 Ajay gound 1711002006WL031771 Ajay gound 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309467239 Ajaygound (000000)
SubTotal 15470 15470
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230923FTO_284063 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5967
2 PATERA MP1711002_230923FTO_284063 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_230923FTO_284063 Punjab National Bank PUNB0099000 DAMOH 1547
4 PATERA MP1711002_230923FTO_284063 State Bank of India SBIN0002881 PATERA 16796
5 PATERA MP1711002_230923FTO_284063 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 16354
6 PATERA MP1711002_230923FTO_284063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
7 PATERA MP1711002_230923FTO_284063 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 PATERA MP1711002_230923FTO_284063 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

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