Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_291023FTO_336924
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-11-002-062-003/129-A
(MAHUAKHEDA) 		1711002062NRG24291020230697846 29/10/2023 BABITA THAKUR 1711002062WL036150 BABITA THAKUR 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288349875 BABITATHAKUR (000000)
2 PATERA MP-11-002-062-003/141-B
(MAHUAKHEDA) 		1711002062NRG24291020230697848 29/10/2023 AMAR SINGH 1711002062WL036150 AMAR SINGH 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288349875 AMARSINGH (000000)
3 PATERA MP-11-002-062-003/147-B
(MAHUAKHEDA) 		1711002062NRG24291020230697889 29/10/2023 TARA RANI 1711002062WL036151 TARA RANI 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288349875 TARARANI (000000)
4 PATERA MP-11-002-062-003/174
(MAHUAKHEDA) 		1711002062NRG24291020230697898 29/10/2023 rachana 1711002062WL036151 rachana 00089 CBIN0283522 1326 1326 Processed 08/11/2023 288349875 rachana (000000)
SubTotal 5967 5967
5 PATERA MP-11-002-011-001/102-A
(KUMHARI) 		1711002011NRG24291020230698696 29/10/2023 RAKAM 1711002011WL036179 RAKAM 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288349875 RAKAM (000000)
6 PATERA MP-11-002-011-001/153
(KUMHARI) 		1711002011NRG24291020230698699 29/10/2023 CHATUR RANI 1711002011WL036179 CHATUR RANI 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288349875 CHATURRANI (000000)
7 PATERA MP-11-002-011-001/28-A
(KUMHARI) 		1711002011NRG24291020230698710 29/10/2023 Monu sinh adivasi 1711002011WL036179 Monu sinh adivasi 00415 SBIN0002881 1105 1105 Rejected 15/11/2023 No Such Account
8 PATERA MP-11-002-011-001/350
(KUMHARI) 		1711002011NRG24291020230698725 29/10/2023 KRISHNAPYARI YADAV 1711002011WL036179 KRISHNAPYARI YADAV 00415 SBIN0002881 1105 1105 Rejected 15/11/2023 No Such Account
9 PATERA MP-11-002-011-001/353
(KUMHARI) 		1711002011NRG24291020230698728 29/10/2023 SUSHILA YADAV 1711002011WL036179 SUSHILA YADAV 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288349875 SUSHILAYADAV (000000)
10 PATERA MP-11-002-011-001/353
(KUMHARI) 		1711002011NRG24291020230698727 29/10/2023 SUSHILA YADAV 1711002011WL036179 SUSHILA YADAV 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288349875 SUSHILAYADAV (000000)
11 PATERA MP-11-002-011-001/42-C
(KUMHARI) 		1711002011NRG24291020230698734 29/10/2023 ROSHNI LODHI 1711002011WL036179 ROSHNI LODHI 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288349875 ROSHNILODHI (000000)
12 PATERA MP-11-002-011-001/55-D
(KUMHARI) 		1711002011NRG24291020230698739 29/10/2023 Ramkrapal Lodhi 1711002011WL036179 Ramkrapal Lodhi 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288349875 RamkrapalLodhi (000000)
13 PATERA MP-11-002-011-001/55-D
(KUMHARI) 		1711002011NRG24291020230698738 29/10/2023 Ramkrapal Lodhi 1711002011WL036179 Ramkrapal Lodhi 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288349875 RamkrapalLodhi (000000)
14 PATERA MP-11-002-015-003/169-b
(BALKHADI) 		1711002015NRG24291020230697747 29/10/2023 DHANIRAM 1711002015WL036148 DHANIRAM 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288349875 DHANIRAM (000000)
15 PATERA MP-11-002-018-002/90-C
(JAMUNIYA) 		1711002019NRG24291020230698853 29/10/2023 BASSEE YADAV 1711002019WL036186 BASSEE YADAV 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288349875 BASSEEYADAV (000000)
16 PATERA MP-11-002-019-001/18-C
(BILGUWAN) 		1711002019NRG24291020230698855 29/10/2023 Dinesh Sahu 1711002019WL036186 Dinesh Sahu 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288349875 DineshSahu (000000)
17 PATERA MP-11-002-035-001/518-A
(MAGOLPUR) 		1711002035NRG24291020230698690 29/10/2023 Mahesh 1711002035WL036178 Mahesh 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288349875 Mahesh (000000)
SubTotal 15249 15249
18 PATERA MP-11-002-035-001/514-A
(MAGOLPUR) 		1711002035NRG24291020230698687 29/10/2023 chootu 1711002035WL036178 chootu 00415 SBIN0009734 1547 1547 Processed 08/11/2023 288349875 chootu (000000)
19 PATERA MP-11-002-035-001/517-A
(MAGOLPUR) 		1711002035NRG24291020230698689 29/10/2023 murari 1711002035WL036178 murari 00415 SBIN0009734 1547 1547 Processed 08/11/2023 288349875 murari (000000)
20 PATERA MP-11-002-035-001/519-A
(MAGOLPUR) 		1711002035NRG24291020230698691 29/10/2023 bhagirath 1711002035WL036178 bhagirath 00415 SBIN0009734 1547 1547 Processed 08/11/2023 288349875 bhagirath (000000)
21 PATERA MP-11-002-035-001/520-A
(MAGOLPUR) 		1711002035NRG24291020230698692 29/10/2023 rakesh 1711002035WL036178 rakesh 00415 SBIN0009734 1547 1547 Processed 08/11/2023 288349875 rakesh (000000)
22 PATERA MP-11-002-035-001/522-A
(MAGOLPUR) 		1711002035NRG24291020230698694 29/10/2023 Adarsh 1711002035WL036178 Adarsh 00415 SBIN0009734 1547 1547 Processed 08/11/2023 288349875 Adarsh (000000)
23 PATERA MP-11-002-035-003/292
(MAGOLPUR) 		1711002035NRG24291020230698669 29/10/2023 radhika 1711002035WL036173 radhika 00415 SBIN0009734 442 442 Processed 08/11/2023 288349875 radhika (000000)
24 PATERA MP-11-002-035-003/297
(MAGOLPUR) 		1711002035NRG24291020230698670 29/10/2023 DHARBENDRA 1711002035WL036173 DHARBENDRA 00415 SBIN0009734 1326 1326 Processed 08/11/2023 288349875 DHARBENDRA (000000)
25 PATERA MP-11-002-035-003/299-A
(MAGOLPUR) 		1711002035NRG24291020230698676 29/10/2023 BHARTI 1711002035WL036175 BHARTI 00415 SBIN0009734 442 442 Processed 08/11/2023 288349875 BHARTI (000000)
26 PATERA MP-11-002-035-004/121-B
(MAGOLPUR) 		1711002035NRG24291020230698674 29/10/2023 Dropati Patel 1711002035WL036174 Dropati Patel 00415 SBIN0009734 1105 1105 Processed 08/11/2023 288349875 DropatiPatel (000000)
27 PATERA MP-11-002-047-002/536
(DEODNGRA) 		1711002047NRG24291020230698992 29/10/2023 manjlibahu sen 1711002047WL036191 manjlibahu sen 00415 SBIN0009734 1547 1547 Processed 08/11/2023 288349875 manjlibahusen (000000)
SubTotal 12597 12597
28 PATERA MP-11-002-062-003/124-A
(MAHUAKHEDA) 		1711002062NRG24291020230697845 29/10/2023 MIHIPAL 1711002062WL036150 MIHIPAL 00468 UBIN0559474 1547 1547 Processed 08/11/2023 288349875 MIHIPAL (000000)
SubTotal 1547 1547
29 PATERA MP-11-002-035-001/512-A
(MAGOLPUR) 		1711002035NRG24291020230698685 29/10/2023 babita 1711002035WL036178 babita 00468 UBIN0570648 1547 1547 Processed 08/11/2023 288349875 babita (000000)
30 PATERA MP-11-002-035-001/513-A
(MAGOLPUR) 		1711002035NRG24291020230698686 29/10/2023 santosh 1711002035WL036178 santosh 00468 UBIN0570648 1547 1547 Processed 08/11/2023 288349875 santosh (000000)
31 PATERA MP-11-002-035-003/293
(MAGOLPUR) 		1711002035NRG24291020230698675 29/10/2023 SUDHA 1711002035WL036175 SUDHA 00468 UBIN0570648 1326 1326 Processed 08/11/2023 288349875 SUDHA (000000)
SubTotal 4420 4420
32 PATERA MP-11-002-011-001/155-D
(KUMHARI) 		1711002011NRG24291020230698701 29/10/2023 Neetesh Lodhi 1711002011WL036179 Neetesh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288349875 NeeteshLodhi (000000)
33 PATERA MP-11-002-011-001/19
(KUMHARI) 		1711002011NRG24291020230698704 29/10/2023 BADIBAHU 1711002011WL036179 BADIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288349875 BADIBAHU (000000)
34 PATERA MP-11-002-011-001/20-A
(KUMHARI) 		1711002011NRG24291020230698706 29/10/2023 DILESH 1711002011WL036179 DILESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288349875 DILESH (000000)
35 PATERA MP-11-002-011-001/20-A
(KUMHARI) 		1711002011NRG24291020230698707 29/10/2023 MEENA 1711002011WL036179 MEENA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288349875 MEENA (000000)
36 PATERA MP-11-002-011-001/345
(KUMHARI) 		1711002011NRG24291020230698718 29/10/2023 NARAN YADAV 1711002011WL036179 NARAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288349875 NARANYADAV (000000)
37 PATERA MP-11-002-011-001/55-C
(KUMHARI) 		1711002011NRG24291020230698737 29/10/2023 Bharti lodhi 1711002011WL036179 Bharti lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288349875 Bhartilodhi (000000)
38 PATERA MP-11-002-011-001/55-C
(KUMHARI) 		1711002011NRG24291020230698736 29/10/2023 Bharti lodhi 1711002011WL036179 Bharti lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288349875 Bhartilodhi (000000)
39 PATERA MP-11-002-011-001/65-A
(KUMHARI) 		1711002011NRG24291020230698741 29/10/2023 DARE 1711002011WL036179 DARE 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288349875 DARE (000000)
40 PATERA MP-11-002-015-004/61-A
(BALKHADI) 		1711002015NRG24291020230697779 29/10/2023 Ganpat 1711002015WL036148 Ganpat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288349875 Ganpat (000000)
41 PATERA MP-11-002-035-004/21-B
(MAGOLPUR) 		1711002035NRG24291020230698671 29/10/2023 Jagmohan 1711002035WL036173 Jagmohan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 288349875 Jagmohan (000000)
42 PATERA MP-11-002-067-003/64
(PATNA KUMHARI) 		1711002067NRG24291020230698149 29/10/2023 KAMMU 1711002067WL036155 KAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288349875 KAMMU (000000)
SubTotal 12597 12597
43 PATERA MP-11-002-035-001/335-A
(MAGOLPUR) 		1711002035NRG24291020230698683 29/10/2023 bhuvani 1711002035WL036178 bhuvani 00688 FINO0001001 1547 1547 Processed 08/11/2023 288349875 bhuvani (000000)
44 PATERA MP-11-002-035-001/335-A
(MAGOLPUR) 		1711002035NRG24291020230698682 29/10/2023 ramkirshna 1711002035WL036178 ramkirshna 00688 FINO0001001 1547 1547 Processed 08/11/2023 288349875 ramkirshna (000000)
45 PATERA MP-11-002-035-001/343-A
(MAGOLPUR) 		1711002035NRG24291020230698684 29/10/2023 kuvar 1711002035WL036178 kuvar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288349875 kuvar (000000)
46 PATERA MP-11-002-035-001/521-A
(MAGOLPUR) 		1711002035NRG24291020230698693 29/10/2023 aman 1711002035WL036178 aman 00688 FINO0001001 1547 1547 Processed 08/11/2023 288349875 aman (000000)
47 PATERA MP-11-002-062-003/153
(MAHUAKHEDA) 		1711002062NRG24291020230697857 29/10/2023 OMKAR 1711002062WL036150 OMKAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 288349875 OMKAR (000000)
SubTotal 7735 7735
48 PATERA MP-11-002-015-001/172-A
(BALKHADI) 		1711002015NRG24291020230697701 29/10/2023 Siradar Basor 1711002015WL036148 Siradar Basor 00688 FINO0001446 1547 1547 Processed 08/11/2023 288349875 SiradarBasor (000000)
49 PATERA MP-11-002-015-003/274
(BALKHADI) 		1711002015NRG24291020230697760 29/10/2023 Baldev 1711002015WL036148 Baldev 00688 FINO0001446 1547 1547 Processed 08/11/2023 288349875 Baldev (000000)
50 PATERA MP-11-002-018-001/273
(JAMUNIYA) 		1711002019NRG24291020230698822 29/10/2023 Rubi Patel 1711002019WL036185 Rubi Patel 00688 FINO0001446 1105 1105 Processed 08/11/2023 288349875 RubiPatel (000000)
51 PATERA MP-11-002-018-001/31-A
(JAMUNIYA) 		1711002019NRG24291020230698825 29/10/2023 NARBADA 1711002019WL036185 NARBADA 00688 FINO0001446 1105 1105 Processed 08/11/2023 288349875 NARBADA (000000)
52 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24291020230698828 29/10/2023 Halki Bahu 1711002019WL036186 Halki Bahu 00688 FINO0001446 1105 1105 Processed 08/11/2023 288349875 HalkiBahu (000000)
53 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24291020230698830 29/10/2023 KAILASH 1711002019WL036186 KAILASH 00688 FINO0001446 1105 1105 Processed 08/11/2023 288349875 KAILASH (000000)
54 PATERA MP-11-002-018-002/295
(JAMUNIYA) 		1711002019NRG24291020230698836 29/10/2023 Rachana 1711002019WL036186 Rachana 00688 FINO0001446 1105 1105 Processed 08/11/2023 288349875 Rachana (000000)
55 PATERA MP-11-002-018-002/295
(JAMUNIYA) 		1711002019NRG24291020230698835 29/10/2023 Rammilan 1711002019WL036186 Rammilan 00688 FINO0001446 1105 1105 Processed 08/11/2023 288349875 Rammilan (000000)
56 PATERA MP-11-002-018-002/39
(JAMUNIYA) 		1711002019NRG24291020230698842 29/10/2023 MAHENDRA 1711002019WL036186 MAHENDRA 00688 FINO0001446 663 663 Processed 08/11/2023 288349875 MAHENDRA (000000)
57 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24291020230698846 29/10/2023 Baijanti Yadav 1711002019WL036186 Baijanti Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 288349875 BaijantiYadav (000000)
58 PATERA MP-11-002-018-002/71-C
(JAMUNIYA) 		1711002019NRG24291020230698850 29/10/2023 Lekhram Patel 1711002019WL036186 Lekhram Patel 00688 FINO0001446 1105 1105 Processed 08/11/2023 288349875 LekhramPatel (000000)
SubTotal 12597 12597
59 PATERA MP-11-002-035-003/291
(MAGOLPUR) 		1711002035NRG24291020230698673 29/10/2023 HEERA 1711002035WL036174 HEERA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288349875 HEERA (000000)
SubTotal 1326 1326
60 PATERA MP-11-002-018-002/301
(JAMUNIYA) 		1711002019NRG24291020230698837 29/10/2023 aashish yadav 1711002019WL036186 aashish yadav 00703 AIRP0000001 663 663 Processed 08/11/2023 288349875 aashishyadav (000000)
61 PATERA MP-11-002-018-002/36
(JAMUNIYA) 		1711002019NRG24291020230698841 29/10/2023 Chandra rani adiwasi 1711002019WL036186 Chandra rani adiwasi 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288349875 Chandraraniadiwasi (000000)
62 PATERA MP-11-002-018-002/55-B
(JAMUNIYA) 		1711002019NRG24291020230698847 29/10/2023 BALLU YADAV 1711002019WL036186 BALLU YADAV 00703 AIRP0000001 442 442 Rejected 15/11/2023 A/c Blocked or Frozen
63 PATERA MP-11-002-035-001/515-A
(MAGOLPUR) 		1711002035NRG24291020230698688 29/10/2023 gangaram 1711002035WL036178 gangaram 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288349875 gangaram (000000)
64 PATERA MP-11-002-035-001/523-A
(MAGOLPUR) 		1711002035NRG24291020230698695 29/10/2023 Ankit 1711002035WL036178 Ankit 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288349875 Ankit (000000)
65 PATERA MP-11-002-035-002/13-A
(MAGOLPUR) 		1711002035NRG24291020230698678 29/10/2023 virendra Singh 1711002035WL036176 virendra Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288349875 virendraSingh (000000)
66 PATERA MP-11-002-035-003/289
(MAGOLPUR) 		1711002035NRG24291020230698672 29/10/2023 SANDEEP 1711002035WL036174 SANDEEP 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288349875 SANDEEP (000000)
67 PATERA MP-11-002-035-003/290
(MAGOLPUR) 		1711002035NRG24291020230698679 29/10/2023 SAPNA 1711002035WL036176 SAPNA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288349875 SAPNA (000000)
68 PATERA MP-11-002-035-004/179
(MAGOLPUR) 		1711002035NRG24291020230698677 29/10/2023 Ramlal 1711002035WL036175 Ramlal 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288349875 Ramlal (000000)
SubTotal 10608 10608
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_291023FTO_336924 Central Bank Of India CBIN0283522 HATA 5967
2 PATERA MP1711002_291023FTO_336924 State Bank of India SBIN0002881 PATERA 15249
3 PATERA MP1711002_291023FTO_336924 State Bank of India SBIN0009734 DEVDONGRA 12597
4 PATERA MP1711002_291023FTO_336924 Union Bank of India UBIN0559474 HATTA 1547
5 PATERA MP1711002_291023FTO_336924 Union Bank of India UBIN0570648 RASILPUR DAMOH 4420
6 PATERA MP1711002_291023FTO_336924 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 663
7 PATERA MP1711002_291023FTO_336924 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10387
8 PATERA MP1711002_291023FTO_336924 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547
9 PATERA MP1711002_291023FTO_336924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
10 PATERA MP1711002_291023FTO_336924 Fino Payments Bank Ltd FINO0001446 MP RO 12597
11 PATERA MP1711002_291023FTO_336924 India Post Payments Bank IPOS0000001 Damoh 1326
12 PATERA MP1711002_291023FTO_336924 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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