Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:52:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_281123FTO_366847
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-11-002-039-002/605-D
(RONDA) 		1711002039NRG24191120230758333 28/11/2023 Jitendra Ahirwar 1711002WL0038458 Jitendra Ahirwar 00089 CBIN0283522 884 884 Processed 01/01/2024 322086171 JitendraAhirwar (000000)
SubTotal 884 884
2 PATERA MP-11-002-010-001/200
(KULUWA) 		1711002010NRG24131120230746000 28/11/2023 parmanand 1711002WL0038013 parmanand 00168 ICIC0000758 2652 2652 Processed 01/01/2024 322086171 parmanand (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24131120230745706 28/11/2023 RAJESH KUMAR PATEL 1711002WL0037993 RAJESH KUMAR PATEL 00415 SBIN0001332 1547 1547 Processed 01/01/2024 322086171 RAJESHKUMARPATEL (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-065-002/20-B
(DHANGUWAN) 		1711002065NRG24131120230745312 28/11/2023 rajkumar 1711002WL0037986 rajkumar 00415 SBIN0001832 1326 1326 Processed 01/01/2024 322086171 rajkumar (000000)
5 PATERA MP-11-002-065-002/20-B
(DHANGUWAN) 		1711002065NRG24131120230745313 28/11/2023 rajkumar 1711002WL0037986 rajkumar 00415 SBIN0001832 1326 1326 Processed 01/01/2024 322086171 rajkumar (000000)
SubTotal 2652 2652
6 PATERA MP-11-002-003-002/284
(GADAGHAT) 		1711002003NRG24131120230745797 28/11/2023 RAJBAI 1711002WL0037995 RAJBAI 00415 SBIN0002881 2652 2652 Processed 01/01/2024 322086171 RAJBAI (000000)
7 PATERA MP-11-002-021-001/258
(KOTA) 		1711002021NRG24131120230746114 28/11/2023 sudhabai 1711002WL0038018 sudhabai 00415 SBIN0002881 3094 3094 Processed 01/01/2024 322086171 sudhabai (000000)
8 PATERA MP-11-002-021-001/258
(KOTA) 		1711002021NRG24131120230746115 28/11/2023 sudhabai 1711002WL0038018 sudhabai 00415 SBIN0002881 3315 3315 Processed 01/01/2024 322086171 sudhabai (000000)
9 PATERA MP-11-002-062-004/332-A
(MAHUAKHEDA) 		1711002062NRG24281120230778153 28/11/2023 PARSHOTTAM 1711002WL0039221 PARSHOTTAM 00415 SBIN0002881 3536 3536 Rejected 03/01/2024 Account closed
SubTotal 12597 12597
10 PATERA MP-11-002-043-002/69-B
(KUTRI) 		1711002043NRG24131120230745183 28/11/2023 PRAG 1711002WL0037982 PRAG 00415 SBIN0005514 2431 2431 Processed 01/01/2024 322086171 PRAG (000000)
SubTotal 2431 2431
11 PATERA MP-11-002-004-003/21-A
(KHAMARRIYA) 		1711002004NRG24261120230774853 28/11/2023 SOHIT 1711002WL0039112 SOHIT 00688 FINO0001001 884 884 Processed 01/01/2024 322086171 SOHIT (000000)
12 PATERA MP-11-002-004-003/21-A
(KHAMARRIYA) 		1711002004NRG24261120230774854 28/11/2023 SOHIT 1711002WL0039112 SOHIT 00688 FINO0001001 1326 1326 Processed 01/01/2024 322086171 SOHIT (000000)
13 PATERA MP-11-002-004-003/21-A
(KHAMARRIYA) 		1711002004NRG24261120230774855 28/11/2023 SOHIT 1711002WL0039112 SOHIT 00688 FINO0001001 884 884 Processed 01/01/2024 322086171 SOHIT (000000)
14 PATERA MP-11-002-004-003/21-A
(KHAMARRIYA) 		1711002004NRG24261120230774856 28/11/2023 SOHIT 1711002WL0039112 SOHIT 00688 FINO0001001 1547 1547 Processed 01/01/2024 322086171 SOHIT (000000)
15 PATERA MP-11-002-004-003/21-A
(KHAMARRIYA) 		1711002004NRG24261120230774857 28/11/2023 SOHIT 1711002WL0039112 SOHIT 00688 FINO0001001 1326 1326 Processed 01/01/2024 322086171 SOHIT (000000)
16 PATERA MP-11-002-004-003/21-A
(KHAMARRIYA) 		1711002004NRG24261120230774858 28/11/2023 SOHIT 1711002WL0039112 SOHIT 00688 FINO0001001 1105 1105 Processed 01/01/2024 322086171 SOHIT (000000)
17 PATERA MP-11-002-044-005/43-A
(DATIYA) 		1711002044NRG24141120230746796 28/11/2023 tulsi 1711002WL0038054 tulsi 00688 FINO0001001 3094 3094 Rejected 03/01/2024 Account closed
SubTotal 10166 10166
18 PATERA MP-11-002-007-003/5
(MUARI) 		1711002007NRG24151120230750055 28/11/2023 SANTOSH 1711002WL0038199 SANTOSH 00688 FINO0001446 442 442 Rejected 03/01/2024 No Such Account
19 PATERA MP-11-002-012-002/82
(SALAIYA) 		1711002000NRG24020920230573259 28/11/2023 lakhan 1711002WL0027832 lakhan 00688 FINO0001446 2652 2652 Processed 01/01/2024 322086171 lakhan (000000)
20 PATERA MP-11-002-030-001/233-B
(ITWA HIRALAL) 		1711002030NRG24131120230745894 28/11/2023 Dropati bai 1711002WL0037999 Dropati bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 322086171 Dropatibai (000000)
21 PATERA MP-11-002-030-001/233-B
(ITWA HIRALAL) 		1711002030NRG24131120230745895 28/11/2023 Dropati bai 1711002WL0037999 Dropati bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 322086171 Dropatibai (000000)
22 PATERA MP-11-002-031-001/150-C
(REWDHA KALAN) 		1711002031NRG24271120230777394 28/11/2023 Puspendra 1711002WL0039177 Puspendra 00688 FINO0001446 442 442 Processed 01/01/2024 322086171 Puspendra (000000)
23 PATERA MP-11-002-031-001/91-D
(REWDHA KALAN) 		1711002031NRG24271120230777395 28/11/2023 Dal Singh 1711002WL0039177 Dal Singh 00688 FINO0001446 442 442 Processed 01/01/2024 322086171 DalSingh (000000)
24 PATERA MP-11-002-031-001/91-D
(REWDHA KALAN) 		1711002031NRG24271120230777397 28/11/2023 Dal Singh 1711002WL0039177 Dal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322086171 DalSingh (000000)
25 PATERA MP-11-002-031-001/91-D
(REWDHA KALAN) 		1711002031NRG24271120230777396 28/11/2023 Majhli Bahu 1711002WL0039177 Majhli Bahu 00688 FINO0001446 442 442 Processed 01/01/2024 322086171 MajhliBahu (000000)
26 PATERA MP-11-002-031-001/99-A
(REWDHA KALAN) 		1711002031NRG24271120230777398 28/11/2023 Ramvati 1711002WL0039177 Ramvati 00688 FINO0001446 442 442 Processed 01/01/2024 322086171 Ramvati (000000)
27 PATERA MP-11-002-043-002/57-A
(KUTRI) 		1711002043NRG24131120230745177 28/11/2023 rajesh 1711002WL0037982 rajesh 00688 FINO0001446 3315 3315 Rejected 03/01/2024 No Such Account
28 PATERA MP-11-002-043-002/57-A
(KUTRI) 		1711002043NRG24131120230745178 28/11/2023 rajesh 1711002WL0037982 rajesh 00688 FINO0001446 3315 3315 Rejected 03/01/2024 No Such Account
SubTotal 15470 15470
29 PATERA MP-11-002-060-001/334-B
(MAJHGUWAN PATOUL) 		1711002060NRG24131120230745707 28/11/2023 PRITI NAMDEV 1711002WL0037993 PRITI NAMDEV 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322086171 PRITINAMDEV (000000)
30 PATERA MP-11-002-062-002/50-B
(MAHUAKHEDA) 		1711002062NRG24031120230714306 28/11/2023 harprasad 1711002WL0036866 harprasad 00691 IPOS0000001 2652 2652 Processed 01/01/2024 322086171 harprasad (000000)
SubTotal 4199 4199
31 PATERA MP-11-002-062-002/22-A
(MAHUAKHEDA) 		1711002062NRG24031120230714304 28/11/2023 MUKESH 1711002WL0036866 MUKESH 00703 AIRP0000001 3315 3315 Processed 01/01/2024 322086171 MUKESH (000000)
32 PATERA MP-11-002-062-002/22-A
(MAHUAKHEDA) 		1711002062NRG24031120230714305 28/11/2023 MUKESH 1711002WL0036866 MUKESH 00703 AIRP0000001 3315 3315 Processed 01/01/2024 322086171 MUKESH (000000)
SubTotal 6630 6630
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_281123FTO_366847 Central Bank Of India CBIN0283522 HATA 884
2 PATERA MP1711002_281123FTO_366847 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
3 PATERA MP1711002_281123FTO_366847 State Bank of India SBIN0001332 HATTA 1547
4 PATERA MP1711002_281123FTO_366847 State Bank of India SBIN0001832 A D B DAMOH 2652
5 PATERA MP1711002_281123FTO_366847 State Bank of India SBIN0002881 PATERA 12597
6 PATERA MP1711002_281123FTO_366847 State Bank of India SBIN0005514 NARSINGHGARH 2431
7 PATERA MP1711002_281123FTO_366847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
8 PATERA MP1711002_281123FTO_366847 Fino Payments Bank Ltd FINO0001446 MP RO 15470
9 PATERA MP1711002_281123FTO_366847 India Post Payments Bank IPOS0000001 Damoh 4199
10 PATERA MP1711002_281123FTO_366847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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