Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_191023FTO_324216
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-11-002-018-005/100
(JAMUNIYA) 		1711002018NRG24191020230667101 19/10/2023 PAHLAAD 1711002018WL035009 PAHLAAD 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286964635 PAHLAAD (000000)
2 PATERA MP-11-002-018-005/145
(JAMUNIYA) 		1711002018NRG24191020230667139 19/10/2023 KISHUN 1711002018WL035009 KISHUN 00168 ICIC0000538 6 6 Processed 08/11/2023 286964635 KISHUN (000000)
3 PATERA MP-11-002-064-001/53
() 		1711002018NRG24191020230667284 19/10/2023 SANDHYARANI 1711002018WL035009 SANDHYARANI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286964635 SANDHYARANI (000000)
SubTotal 2658 2658
4 PATERA MP-11-002-064-001/54
() 		1711002018NRG24191020230667285 19/10/2023 PRABHU 1711002018WL035009 PRABHU 00176 IDIB000D522 1326 1326 Processed 08/11/2023 286964635 PRABHU (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-038-001/262
(TIDANI) 		1711002038NRG24191020230666543 19/10/2023 lakhan 1711002038WL034981 lakhan 00415 SBIN0002855 1105 1105 Processed 08/11/2023 286964635 lakhan (000000)
SubTotal 1105 1105
6 PATERA MP-11-002-016-006/20-A
(BARRAT) 		1711002018NRG24191020230667027 19/10/2023 Fool Bai Gound 1711002018WL035009 Fool Bai Gound 00415 SBIN0002881 1326 1326 Processed 08/11/2023 286964635 FoolBaiGound (000000)
7 PATERA MP-11-002-018-005/12-A
(JAMUNIYA) 		1711002018NRG24191020230667121 19/10/2023 UMMED 1711002018WL035009 UMMED 00415 SBIN0002881 1326 1326 Processed 08/11/2023 286964635 UMMED (000000)
8 PATERA MP-11-002-018-005/126-B
(JAMUNIYA) 		1711002018NRG24191020230667130 19/10/2023 POONA BAI ADIVASI 1711002018WL035009 POONA BAI ADIVASI 00415 SBIN0002881 6 6 Processed 08/11/2023 286964635 POONABAIADIVASI (000000)
9 PATERA MP-11-002-018-005/195
(JAMUNIYA) 		1711002018NRG24191020230667156 19/10/2023 RAJENDRA 1711002018WL035009 RAJENDRA 00415 SBIN0002881 1326 1326 Processed 08/11/2023 286964635 RAJENDRA (000000)
10 PATERA MP-11-002-018-005/210
(JAMUNIYA) 		1711002018NRG24191020230667162 19/10/2023 KALLU 1711002018WL035009 KALLU 00415 SBIN0002881 6 6 Processed 08/11/2023 286964635 KALLU (000000)
11 PATERA MP-11-002-018-005/96-B
(JAMUNIYA) 		1711002018NRG24191020230667211 19/10/2023 Seeta Bai Yadav 1711002018WL035009 Seeta Bai Yadav 00415 SBIN0002881 1326 1326 Processed 08/11/2023 286964635 SeetaBaiYadav (000000)
12 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24191020230667229 19/10/2023 RAJENDRA GADARIYA 1711002018WL035009 RAJENDRA GADARIYA 00415 SBIN0002881 6 6 Processed 08/11/2023 286964635 RAJENDRAGADARIYA (000000)
13 PATERA MP-11-002-064-001/41
() 		1711002018NRG24191020230667266 19/10/2023 Rahul 1711002018WL035009 Rahul 00415 SBIN0002881 1326 1326 Processed 08/11/2023 286964635 Rahul (000000)
SubTotal 6648 6648
14 PATERA MP-11-002-016-006/37-B
(BARRAT) 		1711002018NRG24191020230667040 19/10/2023 GOLU ATHYA 1711002018WL035009 GOLU ATHYA 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 286964635 GOLUATHYA (000000)
15 PATERA MP-11-002-018-004/14-A
(JAMUNIYA) 		1711002018NRG24191020230667078 19/10/2023 KAMLESH 1711002018WL035009 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964635 KAMLESH (000000)
16 PATERA MP-11-002-018-004/15
(JAMUNIYA) 		1711002018NRG24191020230667080 19/10/2023 bhagvati 1711002018WL035009 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964635 bhagvati (000000)
17 PATERA MP-11-002-018-005/23-D
(JAMUNIYA) 		1711002018NRG24191020230667166 19/10/2023 Devi Singh 1711002018WL035009 Devi Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964635 DeviSingh (000000)
18 PATERA MP-11-002-064-001/12-C
() 		1711002018NRG24191020230667225 19/10/2023 Shyamrani Gadariya 1711002018WL035009 Shyamrani Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964635 ShyamraniGadariya (000000)
SubTotal 5310 5310
19 PATERA MP-11-002-016-006/572-B
(BARRAT) 		1711002018NRG24191020230667063 19/10/2023 Raju 1711002018WL035009 Raju 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964635 Raju (000000)
20 PATERA MP-11-002-018-005/102-C
(JAMUNIYA) 		1711002018NRG24191020230667105 19/10/2023 Dvarka 1711002018WL035009 Dvarka 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964635 Dvarka (000000)
21 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24191020230667106 19/10/2023 Gyadeen Gound 1711002018WL035009 Gyadeen Gound 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964635 GyadeenGound (000000)
22 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24191020230667107 19/10/2023 Santosh Rani Adiwasi 1711002018WL035009 Santosh Rani Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964635 SantoshRaniAdiwasi (000000)
23 PATERA MP-11-002-018-005/107-D
(JAMUNIYA) 		1711002018NRG24191020230667112 19/10/2023 Ashok 1711002018WL035009 Ashok 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964635 Ashok (000000)
24 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24191020230667113 19/10/2023 Kamod Singh 1711002018WL035009 Kamod Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964635 KamodSingh (000000)
25 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24191020230667114 19/10/2023 Poonam 1711002018WL035009 Poonam 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964635 Poonam (000000)
26 PATERA MP-11-002-018-005/113-D
(JAMUNIYA) 		1711002018NRG24191020230667118 19/10/2023 Narayan 1711002018WL035009 Narayan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964635 Narayan (000000)
27 PATERA MP-11-002-018-005/119-D
(JAMUNIYA) 		1711002018NRG24191020230667120 19/10/2023 Deepa Gound 1711002018WL035009 Deepa Gound 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964635 DeepaGound (000000)
28 PATERA MP-11-002-018-005/121-D
(JAMUNIYA) 		1711002018NRG24191020230667125 19/10/2023 Kishori 1711002018WL035009 Kishori 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964635 Kishori (000000)
29 PATERA MP-11-002-018-005/123-D
(JAMUNIYA) 		1711002018NRG24191020230667127 19/10/2023 Rajbahadur Gound 1711002018WL035009 Rajbahadur Gound 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964635 RajbahadurGound (000000)
30 PATERA MP-11-002-018-005/123-D
(JAMUNIYA) 		1711002018NRG24191020230667128 19/10/2023 Ram Bai Gound 1711002018WL035009 Ram Bai Gound 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964635 RamBaiGound (000000)
31 PATERA MP-11-002-018-005/127-D
(JAMUNIYA) 		1711002018NRG24191020230667133 19/10/2023 Mohan 1711002018WL035009 Mohan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964635 Mohan (000000)
32 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24191020230667134 19/10/2023 Lal Singh Adiwasi 1711002018WL035009 Lal Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964635 LalSinghAdiwasi (000000)
33 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24191020230667135 19/10/2023 Sapna Adiwasi 1711002018WL035009 Sapna Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964635 SapnaAdiwasi (000000)
34 PATERA MP-11-002-018-005/40-D
(JAMUNIYA) 		1711002018NRG24191020230667193 19/10/2023 Bhagvandas Adivsasi 1711002018WL035009 Bhagvandas Adivsasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964635 BhagvandasAdivsasi (000000)
35 PATERA MP-11-002-018-005/73-B
(JAMUNIYA) 		1711002018NRG24191020230667200 19/10/2023 Ganga 1711002018WL035009 Ganga 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964635 Ganga (000000)
36 PATERA MP-11-002-064-001/4-D
() 		1711002018NRG24191020230667265 19/10/2023 Chhotu Ahirwal 1711002018WL035009 Chhotu Ahirwal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964635 ChhotuAhirwal (000000)
SubTotal 23868 23868
37 PATERA MP-11-002-018-005/295
(JAMUNIYA) 		1711002018NRG24191020230667178 19/10/2023 Pritam 1711002018WL035009 Pritam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964635 Pritam (000000)
38 PATERA MP-11-002-018-005/306
(JAMUNIYA) 		1711002018NRG24191020230667182 19/10/2023 JANAKRANI 1711002018WL035009 JANAKRANI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964635 JANAKRANI (000000)
39 PATERA MP-11-002-064-001/43-A
() 		1711002018NRG24191020230667270 19/10/2023 Virendra 1711002018WL035009 Virendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964635 Virendra (000000)
SubTotal 3978 3978
Total 44893 44893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_191023FTO_324216 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_191023FTO_324216 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1332
3 PATERA MP1711002_191023FTO_324216 Indian Bank IDIB000D522 Damoh 1326
4 PATERA MP1711002_191023FTO_324216 State Bank of India SBIN0002855 HINDORIA 1105
5 PATERA MP1711002_191023FTO_324216 State Bank of India SBIN0002881 PATERA 6648
6 PATERA MP1711002_191023FTO_324216 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 6
7 PATERA MP1711002_191023FTO_324216 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5304
8 PATERA MP1711002_191023FTO_324216 Fino Payments Bank Ltd FINO0001446 MP RO 23868
9 PATERA MP1711002_191023FTO_324216 India Post Payments Bank IPOS0000001 Damoh 3978

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