Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:37:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_101123FTO_352544
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-11-002-029-001/225-A
(LUHARRA) 		1711002000NRG24101120230735500 10/11/2023 JANKI 1711002WL037667 JANKI 00032 UTIB0000770 1105 1105 Processed 01/01/2024 327232841 JANKI (000000)
2 PATERA MP-11-002-029-001/225-A
(LUHARRA) 		1711002000NRG24101120230735501 10/11/2023 JANKI 1711002WL037667 JANKI 00032 UTIB0000770 1105 1105 Processed 01/01/2024 327232841 JANKI (000000)
3 PATERA MP-11-002-029-001/225-A
(LUHARRA) 		1711002000NRG24101120230735502 10/11/2023 JANKI 1711002WL037667 JANKI 00032 UTIB0000770 1326 1326 Processed 01/01/2024 327232841 JANKI (000000)
4 PATERA MP-11-002-029-001/225-A
(LUHARRA) 		1711002000NRG24101120230735503 10/11/2023 JANKI 1711002WL037667 JANKI 00032 UTIB0000770 1326 1326 Processed 01/01/2024 327232841 JANKI (000000)
SubTotal 4862 4862
5 PATERA MP-11-002-028-001/404-B
(BANGAON) 		1711002028NRG24101120230737389 10/11/2023 Ishwar Ahirwar 1711002028WL037716 Ishwar Ahirwar 00415 SBIN0001332 1326 1326 Processed 01/01/2024 327232841 IshwarAhirwar (000000)
SubTotal 1326 1326
6 PATERA MP-11-002-028-001/157-D
(BANGAON) 		1711002028NRG24101120230737347 10/11/2023 Dharam Lodhi 1711002028WL037716 Dharam Lodhi 00415 SBIN0002855 1326 1326 Processed 01/01/2024 327232841 DharamLodhi (000000)
SubTotal 1326 1326
7 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24091120230735157 10/11/2023 RAKESH 1711002065WL037659 RAKESH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232841 RAKESH (000000)
8 PATERA MP-11-002-065-001/222
(DHANGUWAN) 		1711002065NRG24091120230735198 10/11/2023 omkar 1711002065WL037659 omkar 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232841 omkar (000000)
9 PATERA MP-11-002-065-001/65-B
(DHANGUWAN) 		1711002065NRG24091120230735216 10/11/2023 DEVENDRA 1711002065WL037659 DEVENDRA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232841 DEVENDRA (000000)
10 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24091120230735227 10/11/2023 LAKHAN 1711002065WL037659 LAKHAN 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232841 LAKHAN (000000)
SubTotal 6188 6188
11 PATERA MP-11-002-029-001/225-D
(LUHARRA) 		1711002000NRG24101120230735508 10/11/2023 BHOLA 1711002WL037667 BHOLA 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327232841 BHOLA (000000)
12 PATERA MP-11-002-029-001/225-D
(LUHARRA) 		1711002000NRG24101120230735509 10/11/2023 BHOLA 1711002WL037667 BHOLA 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327232841 BHOLA (000000)
13 PATERA MP-11-002-029-001/225-D
(LUHARRA) 		1711002000NRG24101120230735510 10/11/2023 BHOLA 1711002WL037667 BHOLA 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327232841 BHOLA (000000)
14 PATERA MP-11-002-029-001/225-D
(LUHARRA) 		1711002000NRG24101120230735511 10/11/2023 BHOLA 1711002WL037667 BHOLA 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327232841 BHOLA (000000)
15 PATERA MP-11-002-029-001/226-A
(LUHARRA) 		1711002000NRG24101120230735512 10/11/2023 DEVENDRA SINGH 1711002WL037667 DEVENDRA SINGH 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327232841 DEVENDRASINGH (000000)
16 PATERA MP-11-002-029-001/226-A
(LUHARRA) 		1711002000NRG24101120230735513 10/11/2023 DEVENDRA SINGH 1711002WL037667 DEVENDRA SINGH 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327232841 DEVENDRASINGH (000000)
17 PATERA MP-11-002-029-001/226-A
(LUHARRA) 		1711002000NRG24101120230735514 10/11/2023 DEVENDRA SINGH 1711002WL037667 DEVENDRA SINGH 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327232841 DEVENDRASINGH (000000)
18 PATERA MP-11-002-029-001/226-A
(LUHARRA) 		1711002000NRG24101120230735515 10/11/2023 DEVENDRA SINGH 1711002WL037667 DEVENDRA SINGH 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327232841 DEVENDRASINGH (000000)
SubTotal 10608 10608
19 PATERA MP-11-002-029-001/224-D
(LUHARRA) 		1711002000NRG24101120230735496 10/11/2023 RAMMU 1711002WL037667 RAMMU 00468 UBIN0539082 1105 1105 Processed 01/01/2024 327232841 RAMMU (000000)
20 PATERA MP-11-002-029-001/224-D
(LUHARRA) 		1711002000NRG24101120230735497 10/11/2023 RAMMU 1711002WL037667 RAMMU 00468 UBIN0539082 1105 1105 Processed 01/01/2024 327232841 RAMMU (000000)
21 PATERA MP-11-002-029-001/224-D
(LUHARRA) 		1711002000NRG24101120230735498 10/11/2023 RAMMU 1711002WL037667 RAMMU 00468 UBIN0539082 1105 1105 Processed 01/01/2024 327232841 RAMMU (000000)
22 PATERA MP-11-002-029-001/224-D
(LUHARRA) 		1711002000NRG24101120230735499 10/11/2023 RAMMU 1711002WL037667 RAMMU 00468 UBIN0539082 1105 1105 Processed 01/01/2024 327232841 RAMMU (000000)
SubTotal 4420 4420
23 PATERA MP-11-002-028-001/2-C
(BANGAON) 		1711002028NRG24101120230737355 10/11/2023 Gaindarani Lodhi 1711002028WL037716 Gaindarani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232841 GaindaraniLodhi (000000)
24 PATERA MP-11-002-028-001/217-C
(BANGAON) 		1711002028NRG24101120230737356 10/11/2023 Durga Bai 1711002028WL037716 Durga Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232841 DurgaBai (000000)
25 PATERA MP-11-002-028-001/32
(BANGAON) 		1711002028NRG24101120230737374 10/11/2023 DileepSingh 1711002028WL037716 DileepSingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232841 DileepSingh (000000)
26 PATERA MP-11-002-028-001/326-B
(BANGAON) 		1711002028NRG24101120230737377 10/11/2023 Savita 1711002028WL037716 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232841 Savita (000000)
27 PATERA MP-11-002-065-001/105
(DHANGUWAN) 		1711002065NRG24091120230735150 10/11/2023 RADHA 1711002065WL037659 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232841 RADHA (000000)
28 PATERA MP-11-002-065-001/149
(DHANGUWAN) 		1711002065NRG24091120230735175 10/11/2023 munna 1711002065WL037659 munna 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232841 munna (000000)
29 PATERA MP-11-002-065-001/149-A
(DHANGUWAN) 		1711002065NRG24091120230735176 10/11/2023 BHOLA 1711002065WL037659 BHOLA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232841 BHOLA (000000)
30 PATERA MP-11-002-065-001/66-C
(DHANGUWAN) 		1711002065NRG24091120230735219 10/11/2023 RAKESH 1711002065WL037659 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232841 RAKESH (000000)
31 PATERA MP-11-002-065-001/71-A
(DHANGUWAN) 		1711002065NRG24091120230735229 10/11/2023 KADORI 1711002065WL037659 KADORI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232841 KADORI (000000)
32 PATERA MP-11-002-065-001/74
(DHANGUWAN) 		1711002065NRG24091120230735232 10/11/2023 reva 1711002065WL037659 reva 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232841 reva (000000)
SubTotal 14586 14586
33 PATERA MP-11-002-065-001/50-C
(DHANGUWAN) 		1711002065NRG24091120230735203 10/11/2023 SATAN 1711002065WL037659 SATAN 00688 FINO0001001 1547 1547 Processed 01/01/2024 327232841 SATAN (000000)
34 PATERA MP-11-002-065-001/74-A
(DHANGUWAN) 		1711002065NRG24091120230735233 10/11/2023 Nirpat Sen 1711002065WL037659 Nirpat Sen 00688 FINO0001001 1547 1547 Processed 01/01/2024 327232841 NirpatSen (000000)
SubTotal 3094 3094
35 PATERA MP-11-002-029-001/223-A
(LUHARRA) 		1711002000NRG24101120230735472 10/11/2023 sohan 1711002WL037667 sohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 sohan (000000)
36 PATERA MP-11-002-029-001/223-A
(LUHARRA) 		1711002000NRG24101120230735473 10/11/2023 SOHAN 1711002WL037667 SOHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 SOHAN (000000)
37 PATERA MP-11-002-029-001/223-A
(LUHARRA) 		1711002000NRG24101120230735474 10/11/2023 SOHAN 1711002WL037667 SOHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 SOHAN (000000)
38 PATERA MP-11-002-029-001/223-A
(LUHARRA) 		1711002000NRG24101120230735475 10/11/2023 SOHAN 1711002WL037667 SOHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 SOHAN (000000)
39 PATERA MP-11-002-029-001/223-B
(LUHARRA) 		1711002000NRG24101120230735476 10/11/2023 bhura 1711002WL037667 bhura 00688 FINO0001446 1326 1326 Rejected 03/01/2024 No Such Account
40 PATERA MP-11-002-029-001/223-B
(LUHARRA) 		1711002000NRG24101120230735477 10/11/2023 bhura 1711002WL037667 bhura 00688 FINO0001446 1326 1326 Rejected 03/01/2024 No Such Account
41 PATERA MP-11-002-029-001/223-B
(LUHARRA) 		1711002000NRG24101120230735478 10/11/2023 bhura 1711002WL037667 bhura 00688 FINO0001446 1326 1326 Rejected 03/01/2024 No Such Account
42 PATERA MP-11-002-029-001/223-B
(LUHARRA) 		1711002000NRG24101120230735479 10/11/2023 bhura 1711002WL037667 bhura 00688 FINO0001446 1326 1326 Rejected 03/01/2024 No Such Account
43 PATERA MP-11-002-029-001/223-C
(LUHARRA) 		1711002000NRG24101120230735480 10/11/2023 VINOD 1711002WL037667 VINOD 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 VINOD (000000)
44 PATERA MP-11-002-029-001/223-C
(LUHARRA) 		1711002000NRG24101120230735481 10/11/2023 VINOD 1711002WL037667 VINOD 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 VINOD (000000)
45 PATERA MP-11-002-029-001/223-C
(LUHARRA) 		1711002000NRG24101120230735482 10/11/2023 VINOD 1711002WL037667 VINOD 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 VINOD (000000)
46 PATERA MP-11-002-029-001/223-C
(LUHARRA) 		1711002000NRG24101120230735483 10/11/2023 VINOD 1711002WL037667 VINOD 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 VINOD (000000)
47 PATERA MP-11-002-029-001/224-A
(LUHARRA) 		1711002000NRG24101120230735484 10/11/2023 RAMCHANDRA 1711002WL037667 RAMCHANDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 RAMCHANDRA (000000)
48 PATERA MP-11-002-029-001/224-A
(LUHARRA) 		1711002000NRG24101120230735485 10/11/2023 RAMCHANDRA 1711002WL037667 RAMCHANDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 RAMCHANDRA (000000)
49 PATERA MP-11-002-029-001/224-A
(LUHARRA) 		1711002000NRG24101120230735486 10/11/2023 RAMCHANDRA 1711002WL037667 RAMCHANDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 RAMCHANDRA (000000)
50 PATERA MP-11-002-029-001/224-A
(LUHARRA) 		1711002000NRG24101120230735487 10/11/2023 RAMCHANDRA 1711002WL037667 RAMCHANDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 RAMCHANDRA (000000)
51 PATERA MP-11-002-029-001/224-B
(LUHARRA) 		1711002000NRG24101120230735488 10/11/2023 RAJJO 1711002WL037667 RAJJO 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 RAJJO (000000)
52 PATERA MP-11-002-029-001/224-B
(LUHARRA) 		1711002000NRG24101120230735489 10/11/2023 RAJJO 1711002WL037667 RAJJO 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 RAJJO (000000)
53 PATERA MP-11-002-029-001/224-B
(LUHARRA) 		1711002000NRG24101120230735490 10/11/2023 RAJJO 1711002WL037667 RAJJO 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 RAJJO (000000)
54 PATERA MP-11-002-029-001/224-B
(LUHARRA) 		1711002000NRG24101120230735491 10/11/2023 RAJJO 1711002WL037667 RAJJO 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 RAJJO (000000)
55 PATERA MP-11-002-029-001/224-C
(LUHARRA) 		1711002000NRG24101120230735492 10/11/2023 ARJUN 1711002WL037667 ARJUN 00688 FINO0001446 1105 1105 Processed 01/01/2024 327232841 ARJUN (000000)
56 PATERA MP-11-002-029-001/224-C
(LUHARRA) 		1711002000NRG24101120230735493 10/11/2023 ARJUN 1711002WL037667 ARJUN 00688 FINO0001446 1105 1105 Processed 01/01/2024 327232841 ARJUN (000000)
57 PATERA MP-11-002-029-001/224-C
(LUHARRA) 		1711002000NRG24101120230735494 10/11/2023 ARJUN 1711002WL037667 ARJUN 00688 FINO0001446 1105 1105 Processed 01/01/2024 327232841 ARJUN (000000)
58 PATERA MP-11-002-029-001/224-C
(LUHARRA) 		1711002000NRG24101120230735495 10/11/2023 ARJUN 1711002WL037667 ARJUN 00688 FINO0001446 1105 1105 Processed 01/01/2024 327232841 ARJUN (000000)
59 PATERA MP-11-002-029-001/226-B
(LUHARRA) 		1711002000NRG24101120230735517 10/11/2023 BHAV 1711002WL037667 BHAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 BHAV (000000)
60 PATERA MP-11-002-029-001/226-B
(LUHARRA) 		1711002000NRG24101120230735518 10/11/2023 BHAV 1711002WL037667 BHAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 BHAV (000000)
61 PATERA MP-11-002-029-001/226-B
(LUHARRA) 		1711002000NRG24101120230735519 10/11/2023 BHAV 1711002WL037667 BHAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 BHAV (000000)
62 PATERA MP-11-002-029-001/226-B
(LUHARRA) 		1711002000NRG24101120230735516 10/11/2023 BHAV SINGH 1711002WL037667 BHAV SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232841 BHAVSINGH (000000)
SubTotal 36244 36244
63 PATERA MP-11-002-029-001/225-B
(LUHARRA) 		1711002000NRG24101120230735504 10/11/2023 SURESH 1711002WL037667 SURESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327232841 SURESH (000000)
64 PATERA MP-11-002-029-001/225-B
(LUHARRA) 		1711002000NRG24101120230735505 10/11/2023 SURESH 1711002WL037667 SURESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327232841 SURESH (000000)
65 PATERA MP-11-002-029-001/225-B
(LUHARRA) 		1711002000NRG24101120230735506 10/11/2023 SURESH 1711002WL037667 SURESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327232841 SURESH (000000)
66 PATERA MP-11-002-029-001/225-B
(LUHARRA) 		1711002000NRG24101120230735507 10/11/2023 SURESH 1711002WL037667 SURESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327232841 SURESH (000000)
SubTotal 5304 5304
67 PATERA MP-11-002-029-001/226-C
(LUHARRA) 		1711002000NRG24101120230735520 10/11/2023 SONU 1711002WL037667 SONU 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327232841 SONU (000000)
68 PATERA MP-11-002-029-001/226-C
(LUHARRA) 		1711002000NRG24101120230735521 10/11/2023 SONU 1711002WL037667 SONU 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327232841 SONU (000000)
69 PATERA MP-11-002-029-001/226-C
(LUHARRA) 		1711002000NRG24101120230735522 10/11/2023 SONU 1711002WL037667 SONU 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327232841 SONU (000000)
70 PATERA MP-11-002-029-001/226-C
(LUHARRA) 		1711002000NRG24101120230735523 10/11/2023 SONU 1711002WL037667 SONU 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327232841 SONU (000000)
SubTotal 5304 5304
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_101123FTO_352544 AXIS BANK UTIB0000770 DAMOH 4862
2 PATERA MP1711002_101123FTO_352544 State Bank of India SBIN0001332 HATTA 1326
3 PATERA MP1711002_101123FTO_352544 State Bank of India SBIN0002855 HINDORIA 1326
4 PATERA MP1711002_101123FTO_352544 State Bank of India SBIN0002881 PATERA 6188
5 PATERA MP1711002_101123FTO_352544 State Bank of India SBIN0009734 DEVDONGRA 10608
6 PATERA MP1711002_101123FTO_352544 Union Bank of India UBIN0539082 DAMOH 4420
7 PATERA MP1711002_101123FTO_352544 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 5304
8 PATERA MP1711002_101123FTO_352544 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9282
9 PATERA MP1711002_101123FTO_352544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 PATERA MP1711002_101123FTO_352544 Fino Payments Bank Ltd FINO0001446 MP RO 36244
11 PATERA MP1711002_101123FTO_352544 India Post Payments Bank IPOS0000001 Damoh 5304
12 PATERA MP1711002_101123FTO_352544 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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