Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_020623FTO_69961
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-11-002-041-003/258
(LUHARI) 		1711002041NRG24020620230207596 02/06/2023 SAVITA 1711002041WL008585 SAVITA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216440902 SAVITA (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-007-003/495
(MUARI) 		1711002007NRG24020620230208281 02/06/2023 BHAGWANDAS AHIRWAL 1711002007WL008625 BHAGWANDAS AHIRWAL 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216440902 BHAGWANDASAHIRWAL (000000)
3 PATERA MP-11-002-011-002/1410-A
(KUMHARI) 		1711002011NRG24020620230207794 02/06/2023 jitendra yadav 1711002011WL008596 jitendra yadav 00415 SBIN0002881 884 884 Processed 07/06/2023 216440902 jitendrayadav (000000)
4 PATERA MP-11-002-011-002/1410-A
(KUMHARI) 		1711002011NRG24020620230207793 02/06/2023 jitendra yadav 1711002011WL008596 jitendra yadav 00415 SBIN0002881 884 884 Processed 07/06/2023 216440902 jitendrayadav (000000)
5 PATERA MP-11-002-011-002/1410-B
(KUMHARI) 		1711002011NRG24020620230207795 02/06/2023 Jaykesh singh lodhi 1711002011WL008596 Jaykesh singh lodhi 00415 SBIN0002881 884 884 Processed 07/06/2023 216440902 Jaykeshsinghlodhi (000000)
6 PATERA MP-11-002-011-002/1410-B
(KUMHARI) 		1711002011NRG24020620230207796 02/06/2023 Manisha 1711002011WL008596 Manisha 00415 SBIN0002881 884 884 Processed 07/06/2023 216440902 Manisha (000000)
7 PATERA MP-11-002-011-002/1953
(KUMHARI) 		1711002011NRG24020620230207800 02/06/2023 vidhya rani 1711002011WL008596 vidhya rani 00415 SBIN0002881 884 884 Processed 07/06/2023 216440902 vidhyarani (000000)
8 PATERA MP-11-002-011-002/1982
(KUMHARI) 		1711002011NRG24020620230207804 02/06/2023 Deepa Chamar 1711002011WL008596 Deepa Chamar 00415 SBIN0002881 884 884 Processed 07/06/2023 216440902 DeepaChamar (000000)
9 PATERA MP-11-002-018-002/60
(JAMUNIYA) 		1711002019NRG24020620230208302 02/06/2023 JAGDESH 1711002019WL008627 JAGDESH 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216440902 JAGDESH (000000)
SubTotal 8177 8177
10 PATERA MP-11-002-007-003/159
(MUARI) 		1711002007NRG24020620230208248 02/06/2023 PARSHOTAM 1711002007WL008624 PARSHOTAM 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216440902 PARSHOTAM (000000)
11 PATERA MP-11-002-011-001/155
(KUMHARI) 		1711002011NRG24020620230207788 02/06/2023 JALSA BAI 1711002011WL008596 JALSA BAI 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216440902 JALSABAI (000000)
12 PATERA MP-11-002-011-001/155
(KUMHARI) 		1711002011NRG24020620230207787 02/06/2023 LAXMAN 1711002011WL008596 LAXMAN 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216440902 LAXMAN (000000)
13 PATERA MP-11-002-011-001/65-A
(KUMHARI) 		1711002011NRG24020620230207789 02/06/2023 DARE 1711002011WL008596 DARE 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216440902 DARE (000000)
14 PATERA MP-11-002-011-002/1984-A
(KUMHARI) 		1711002011NRG24020620230207805 02/06/2023 Ganpat Rajak 1711002011WL008596 Ganpat Rajak 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216440902 GanpatRajak (000000)
15 PATERA MP-11-002-011-002/1984-A
(KUMHARI) 		1711002011NRG24020620230207806 02/06/2023 Sushila Rajak 1711002011WL008596 Sushila Rajak 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216440902 SushilaRajak (000000)
SubTotal 5967 5967
16 PATERA MP-11-002-007-002/127-D
(MUARI) 		1711002007NRG24020620230208233 02/06/2023 yusuf khan 1711002007WL008624 yusuf khan 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440902 yusufkhan (000000)
17 PATERA MP-11-002-007-002/133
(MUARI) 		1711002007NRG24020620230208235 02/06/2023 govind 1711002007WL008624 govind 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440902 govind (000000)
18 PATERA MP-11-002-007-002/137-D
(MUARI) 		1711002007NRG24020620230208237 02/06/2023 Rza khan 1711002007WL008624 Rza khan 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440902 Rzakhan (000000)
19 PATERA MP-11-002-007-002/146-A
(MUARI) 		1711002007NRG24020620230208238 02/06/2023 Pharajool Khan 1711002007WL008624 Pharajool Khan 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440902 PharajoolKhan (000000)
20 PATERA MP-11-002-007-003/332-D
(MUARI) 		1711002007NRG24020620230208278 02/06/2023 Rahul Dubey 1711002007WL008625 Rahul Dubey 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440902 RahulDubey (000000)
21 PATERA MP-11-002-007-003/332-D
(MUARI) 		1711002007NRG24020620230208279 02/06/2023 Rahul Dubey 1711002007WL008625 Rahul Dubey 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440902 RahulDubey (000000)
22 PATERA MP-11-002-007-003/402
(MUARI) 		1711002007NRG24020620230208280 02/06/2023 Virendra 1711002007WL008625 Virendra 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440902 Virendra (000000)
23 PATERA MP-11-002-007-003/499
(MUARI) 		1711002007NRG24020620230208284 02/06/2023 Kishor 1711002007WL008625 Kishor 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440902 Kishor (000000)
24 PATERA MP-11-002-007-003/52-A
(MUARI) 		1711002007NRG24020620230208254 02/06/2023 Dunnu 1711002007WL008624 Dunnu 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440902 Dunnu (000000)
25 PATERA MP-11-002-018-001/273
(JAMUNIYA) 		1711002019NRG24020620230208287 02/06/2023 Rubi Patel 1711002019WL008626 Rubi Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 216440902 RubiPatel (000000)
26 PATERA MP-11-002-018-001/35-B
(JAMUNIYA) 		1711002019NRG24020620230208291 02/06/2023 PREETI 1711002019WL008626 PREETI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216440902 PREETI (000000)
27 PATERA MP-11-002-018-001/35-B
(JAMUNIYA) 		1711002019NRG24020620230208290 02/06/2023 RAMBHAJAN 1711002019WL008626 RAMBHAJAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 216440902 RAMBHAJAN (000000)
28 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24020620230208301 02/06/2023 Baijanti Yadav 1711002019WL008627 Baijanti Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216440902 BaijantiYadav (000000)
29 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24020620230208300 02/06/2023 Rahul 1711002019WL008627 Rahul 00688 FINO0001446 1326 1326 Processed 07/06/2023 216440902 Rahul (000000)
30 PATERA MP-11-002-018-002/71-C
(JAMUNIYA) 		1711002019NRG24020620230208303 02/06/2023 Lekhram Patel 1711002019WL008627 Lekhram Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 216440902 LekhramPatel (000000)
31 PATERA MP-11-002-019-001/172
(BILGUWAN) 		1711002019NRG24020620230208294 02/06/2023 Savitri Raikwar 1711002019WL008626 Savitri Raikwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216440902 SavitriRaikwar (000000)
32 PATERA MP-11-002-019-001/172-A
(BILGUWAN) 		1711002019NRG24020620230208295 02/06/2023 Devendra Raikwar 1711002019WL008626 Devendra Raikwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216440902 DevendraRaikwar (000000)
SubTotal 24531 24531
33 PATERA MP-11-002-007-003/106-C
(MUARI) 		1711002007NRG24020620230208260 02/06/2023 Uttam Ahirwal 1711002007WL008625 Uttam Ahirwal 00703 AIRP0000001 1547 1547 Processed 07/06/2023 216440902 UttamAhirwal (000000)
34 PATERA MP-11-002-018-001/35-A
(JAMUNIYA) 		1711002019NRG24020620230208289 02/06/2023 Arati Kurmi 1711002019WL008626 Arati Kurmi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216440902 AratiKurmi (000000)
35 PATERA MP-11-002-018-001/35-A
(JAMUNIYA) 		1711002019NRG24020620230208288 02/06/2023 Gourishankar 1711002019WL008626 Gourishankar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216440902 Gourishankar (000000)
36 PATERA MP-11-002-018-001/66-A
(JAMUNIYA) 		1711002019NRG24020620230208292 02/06/2023 Abadrani Adiwasi 1711002019WL008626 Abadrani Adiwasi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216440902 AbadraniAdiwasi (000000)
37 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24020620230208296 02/06/2023 Binod 1711002019WL008627 Binod 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216440902 Binod (000000)
38 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24020620230208297 02/06/2023 Sitarani 1711002019WL008627 Sitarani 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216440902 Sitarani (000000)
39 PATERA MP-11-002-018-002/45-C
(JAMUNIYA) 		1711002019NRG24020620230208298 02/06/2023 KADHORI YADAV 1711002019WL008627 KADHORI YADAV 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216440902 KADHORIYADAV (000000)
SubTotal 9503 9503
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020623FTO_69961 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_020623FTO_69961 State Bank of India SBIN0002881 PATERA 8177
3 PATERA MP1711002_020623FTO_69961 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4420
4 PATERA MP1711002_020623FTO_69961 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547
5 PATERA MP1711002_020623FTO_69961 Fino Payments Bank Ltd FINO0001446 MP RO 24531
6 PATERA MP1711002_020623FTO_69961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9503

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