Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:04 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150523FTO_43188
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-11-002-062-003/146-A
(MAHUAKHEDA) 		1711002062NRG24150520230118554 15/05/2023 RAJBAHADUR SINGH 1711002062WL004835 RAJBAHADUR SINGH 00089 CBIN0283522 1326 1326 Processed 20/05/2023 787511841 RAJBAHADURSINGH (000000)
2 PATERA MP-11-002-062-004/97-B
(MAHUAKHEDA) 		1711002062NRG24150520230118582 15/05/2023 Yogendra Singh Thakur 1711002062WL004835 Yogendra Singh Thakur 00089 CBIN0283522 1326 1326 Processed 20/05/2023 787511841 YogendraSinghThakur (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-014-002/241
(HINAUTI) 		1711002014NRG24150520230118700 15/05/2023 KRAPAL 1711002014WL004848 KRAPAL 00168 ICIC0000758 1547 1547 Processed 20/05/2023 787511841 KRAPAL (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-043-002/109
(KUTRI) 		1711002043NRG24150520230118653 15/05/2023 mamta 1711002043WL004842 mamta 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787511841 mamta (000000)
5 PATERA MP-11-002-062-003/29-B
(MAHUAKHEDA) 		1711002062NRG24150520230118565 15/05/2023 JAGAT SINGH 1711002062WL004835 JAGAT SINGH 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787511841 JAGATSINGH (000000)
6 PATERA MP-11-002-062-003/30-A
(MAHUAKHEDA) 		1711002062NRG24150520230118567 15/05/2023 RAMCHAND VARMAN 1711002062WL004835 RAMCHAND VARMAN 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787511841 RAMCHANDVARMAN (000000)
SubTotal 3978 3978
7 PATERA MP-11-002-001-002/175-A
(SAGONI) 		1711002001NRG24150520230118465 15/05/2023 Anil jhariya 1711002001WL004831 Anil jhariya 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787511841 Aniljhariya (000000)
8 PATERA MP-11-002-062-004/92
(MAHUAKHEDA) 		1711002062NRG24150520230118577 15/05/2023 bhaiyan 1711002062WL004835 bhaiyan 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787511841 bhaiyan (000000)
SubTotal 2652 2652
9 PATERA MP-11-002-062-003/206
(MAHUAKHEDA) 		1711002062NRG24150520230118561 15/05/2023 KALLO BAI RAJAK 1711002062WL004835 KALLO BAI RAJAK 00415 SBIN0005502 1326 1326 Processed 20/05/2023 787511841 KALLOBAIRAJAK (000000)
SubTotal 1326 1326
10 PATERA MP-11-002-034-002/160
(NIMARMUNDA) 		1711002034NRG24150520230115163 15/05/2023 Dhan patel 1711002034WL004694 Dhan patel 00415 SBIN0009734 1326 1326 Processed 20/05/2023 787511841 Dhanpatel (000000)
SubTotal 1326 1326
11 PATERA MP-11-002-043-002/38
(KUTRI) 		1711002043NRG24150520230118663 15/05/2023 TULASA BAI 1711002043WL004842 TULASA BAI 00468 UBIN0559474 1326 1326 Processed 20/05/2023 787511841 TULASABAI (000000)
SubTotal 1326 1326
12 PATERA MP-11-002-001-002/121-A
(SAGONI) 		1711002001NRG24150520230118453 15/05/2023 Rohan Singh 1711002001WL004831 Rohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511841 RohanSingh (000000)
13 PATERA MP-11-002-001-002/126-A
(SAGONI) 		1711002001NRG24150520230118456 15/05/2023 Anjna 1711002001WL004831 Anjna 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511841 Anjna (000000)
14 PATERA MP-11-002-001-002/126-A
(SAGONI) 		1711002001NRG24150520230118455 15/05/2023 Anjna 1711002001WL004831 Anjna 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511841 Anjna (000000)
15 PATERA MP-11-002-001-002/126-C
(SAGONI) 		1711002001NRG24150520230118458 15/05/2023 abhilasa 1711002001WL004831 abhilasa 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511841 abhilasa (000000)
16 PATERA MP-11-002-001-002/126-D
(SAGONI) 		1711002001NRG24150520230118460 15/05/2023 bandna 1711002001WL004831 bandna 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511841 bandna (000000)
17 PATERA MP-11-002-001-002/152-A
(SAGONI) 		1711002001NRG24150520230118463 15/05/2023 Arti mehra 1711002001WL004831 Arti mehra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511841 Artimehra (000000)
18 PATERA MP-11-002-001-002/188-A
(SAGONI) 		1711002001NRG24150520230118468 15/05/2023 Seema soni 1711002001WL004831 Seema soni 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511841 Seemasoni (000000)
19 PATERA MP-11-002-001-002/190-B
(SAGONI) 		1711002001NRG24150520230118473 15/05/2023 Arti soni 1711002001WL004831 Arti soni 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511841 Artisoni (000000)
20 PATERA MP-11-002-001-002/209-A
(SAGONI) 		1711002001NRG24150520230118475 15/05/2023 Kailash Vishwakarma 1711002001WL004831 Kailash Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511841 KailashVishwakarma (000000)
21 PATERA MP-11-002-001-002/209-A
(SAGONI) 		1711002001NRG24150520230118474 15/05/2023 Kailash Vishwakarma 1711002001WL004831 Kailash Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511841 KailashVishwakarma (000000)
22 PATERA MP-11-002-001-002/229-C
(SAGONI) 		1711002001NRG24150520230118477 15/05/2023 SURESH 1711002001WL004831 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511841 SURESH (000000)
23 PATERA MP-11-002-001-002/238-C
(SAGONI) 		1711002001NRG24150520230118485 15/05/2023 Duli ahirwaal 1711002001WL004831 Duli ahirwaal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511841 Duliahirwaal (000000)
24 PATERA MP-11-002-014-002/66
(HINAUTI) 		1711002014NRG24150520230118703 15/05/2023 RAGHVENDRA 1711002014WL004848 RAGHVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787511841 RAGHVENDRA (000000)
25 PATERA MP-11-002-043-002/76
(KUTRI) 		1711002043NRG24150520230118670 15/05/2023 seetaranee 1711002043WL004842 seetaranee 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511841 seetaranee (000000)
SubTotal 18785 18785
26 PATERA MP-11-002-001-002/163
(SAGONI) 		1711002001NRG24150520230118464 15/05/2023 Chittu 1711002001WL004831 Chittu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511841 Chittu (000000)
27 PATERA MP-11-002-001-002/231-B
(SAGONI) 		1711002001NRG24150520230118480 15/05/2023 Milan Choudhary 1711002001WL004831 Milan Choudhary 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511841 MilanChoudhary (000000)
28 PATERA MP-11-002-001-002/236-A
(SAGONI) 		1711002001NRG24150520230118484 15/05/2023 Sandeep Ahirwal 1711002001WL004831 Sandeep Ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511841 SandeepAhirwal (000000)
29 PATERA MP-11-002-001-002/238-D
(SAGONI) 		1711002001NRG24150520230118486 15/05/2023 sonu choudhary 1711002001WL004831 sonu choudhary 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511841 sonuchoudhary (000000)
30 PATERA MP-11-002-001-002/248-C
(SAGONI) 		1711002001NRG24150520230118488 15/05/2023 Naresh 1711002001WL004831 Naresh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511841 Naresh (000000)
31 PATERA MP-11-002-001-002/75-C
(SAGONI) 		1711002001NRG24150520230118499 15/05/2023 Halle Adiwasi 1711002001WL004831 Halle Adiwasi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511841 HalleAdiwasi (000000)
SubTotal 7956 7956
32 PATERA MP-11-002-034-002/223
(NIMARMUNDA) 		1711002034NRG24150520230115166 15/05/2023 PHOOLCHAND 1711002034WL004694 PHOOLCHAND 00688 FINO0001446 1326 1326 Processed 20/05/2023 787511841 PHOOLCHAND (000000)
33 PATERA MP-11-002-034-002/223
(NIMARMUNDA) 		1711002034NRG24150520230115165 15/05/2023 PHOOLCHAND 1711002034WL004694 PHOOLCHAND 00688 FINO0001446 1326 1326 Processed 20/05/2023 787511841 PHOOLCHAND (000000)
SubTotal 2652 2652
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150523FTO_43188 Central Bank Of India CBIN0283522 HATA 2652
2 PATERA MP1711002_150523FTO_43188 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
3 PATERA MP1711002_150523FTO_43188 State Bank of India SBIN0001332 HATTA 3978
4 PATERA MP1711002_150523FTO_43188 State Bank of India SBIN0002881 PATERA 2652
5 PATERA MP1711002_150523FTO_43188 State Bank of India SBIN0005502 HINOTAKALAN 1326
6 PATERA MP1711002_150523FTO_43188 State Bank of India SBIN0009734 DEVDONGRA 1326
7 PATERA MP1711002_150523FTO_43188 Union Bank of India UBIN0559474 HATTA 1326
8 PATERA MP1711002_150523FTO_43188 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
9 PATERA MP1711002_150523FTO_43188 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 17459
10 PATERA MP1711002_150523FTO_43188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
11 PATERA MP1711002_150523FTO_43188 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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