Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:29:15 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240523FTO_55227
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-11-002-005-001/660-A
(KHUDAI) 		1711002005NRG24240520230160959 24/05/2023 Rishabh Kumar Jain 1711002005WL006456 Rishabh Kumar Jain 00415 SBIN0002881 884 884 Processed 29/05/2023 040357213 RishabhKumarJain (000000)
2 PATERA MP-11-002-033-002/71-B
(SHIKARPURA) 		1711002033NRG24240520230158940 24/05/2023 HERVENDRA 1711002033WL006374 HERVENDRA 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040357213 HERVENDRA (000000)
SubTotal 2210 2210
3 PATERA MP-11-002-005-001/177-B
(KHUDAI) 		1711002005NRG24240520230160924 24/05/2023 Narendra Singh 1711002005WL006456 Narendra Singh 00415 SBIN0009734 1105 1105 Processed 29/05/2023 040357213 NarendraSingh (000000)
4 PATERA MP-11-002-005-001/594
(KHUDAI) 		1711002005NRG24240520230160954 24/05/2023 PAWAN 1711002005WL006456 PAWAN 00415 SBIN0009734 1105 1105 Processed 29/05/2023 040357213 PAWAN (000000)
5 PATERA MP-11-002-033-002/94-D
(SHIKARPURA) 		1711002033NRG24240520230158942 24/05/2023 Ratan Singh 1711002033WL006374 Ratan Singh 00415 SBIN0009734 1326 1326 Processed 29/05/2023 040357213 RatanSingh (000000)
SubTotal 3536 3536
6 PATERA MP-11-002-060-001/1-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159853 24/05/2023 MAMTA PRAJAPATI 1711002060WL006404 MAMTA PRAJAPATI 00468 UBIN0559474 1547 1547 Processed 29/05/2023 040357213 MAMTAPRAJAPATI (000000)
7 PATERA MP-11-002-060-001/13-C
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158837 24/05/2023 MALTI VISHWKARMA 1711002060WL006364 MALTI VISHWKARMA 00468 UBIN0559474 1547 1547 Processed 29/05/2023 040357213 MALTIVISHWKARMA (000000)
8 PATERA MP-11-002-060-002/227
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159841 24/05/2023 shyamrani 1711002060WL006403 shyamrani 00468 UBIN0559474 1547 1547 Processed 29/05/2023 040357213 shyamrani (000000)
9 PATERA MP-11-002-060-002/227-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159842 24/05/2023 VARSHA KACHHI 1711002060WL006403 VARSHA KACHHI 00468 UBIN0559474 1547 1547 Processed 29/05/2023 040357213 VARSHAKACHHI (000000)
SubTotal 6188 6188
10 PATERA MP-11-002-060-001/293-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159857 24/05/2023 majhli bahu 1711002060WL006404 majhli bahu 00468 UBIN0570648 1547 1547 Processed 29/05/2023 040357213 majhlibahu (000000)
11 PATERA MP-11-002-060-001/300-D
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159859 24/05/2023 ARCHNA RAJAK 1711002060WL006404 ARCHNA RAJAK 00468 UBIN0570648 1547 1547 Processed 29/05/2023 040357213 ARCHNARAJAK (000000)
12 PATERA MP-11-002-060-002/148-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158818 24/05/2023 Prahalad Kurmi 1711002060WL006363 Prahalad Kurmi 00468 UBIN0570648 1547 1547 Processed 29/05/2023 040357213 PrahaladKurmi (000000)
13 PATERA MP-11-002-060-002/186-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158805 24/05/2023 BARSHA PRAJAPATI 1711002060WL006362 BARSHA PRAJAPATI 00468 UBIN0570648 1547 1547 Processed 29/05/2023 040357213 BARSHAPRAJAPATI (000000)
14 PATERA MP-11-002-060-002/2-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158808 24/05/2023 SHOBHA LAL 1711002060WL006362 SHOBHA LAL 00468 UBIN0570648 1547 1547 Processed 29/05/2023 040357213 SHOBHALAL (000000)
15 PATERA MP-11-002-060-002/77-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159850 24/05/2023 SATISH PATEL 1711002060WL006403 SATISH PATEL 00468 UBIN0570648 1547 1547 Processed 29/05/2023 040357213 SATISHPATEL (000000)
16 PATERA MP-11-002-060-002/77-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159851 24/05/2023 PRAMOD KURMI 1711002060WL006403 PRAMOD KURMI 00468 UBIN0570648 1547 1547 Processed 29/05/2023 040357213 PRAMODKURMI (000000)
SubTotal 10829 10829
17 PATERA MP-11-002-007-003/152-A
(MUARI) 		1711002007NRG24240520230159445 24/05/2023 HEMANT 1711002007WL006385 HEMANT 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040357213 HEMANT (000000)
SubTotal 663 663
18 PATERA MP-11-002-063-003/58
(BILA KHURD) 		1711002063NRG24240520230158756 24/05/2023 bishal 1711002063WL006356 bishal 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357213 bishal (000000)
SubTotal 1105 1105
19 PATERA MP-11-002-007-002/138
(MUARI) 		1711002007NRG24240520230159438 24/05/2023 Rasul 1711002007WL006385 Rasul 00688 FINO0001446 663 663 Processed 29/05/2023 040357213 Rasul (000000)
20 PATERA MP-11-002-007-002/92-B
(MUARI) 		1711002007NRG24240520230159443 24/05/2023 Mulli Kushwaha 1711002007WL006385 Mulli Kushwaha 00688 FINO0001446 663 663 Processed 29/05/2023 040357213 MulliKushwaha (000000)
21 PATERA MP-11-002-007-003/167-A
(MUARI) 		1711002007NRG24240520230159449 24/05/2023 Sandeep 1711002007WL006385 Sandeep 00688 FINO0001446 663 663 Processed 29/05/2023 040357213 Sandeep (000000)
22 PATERA MP-11-002-007-003/202-A
(MUARI) 		1711002007NRG24240520230159450 24/05/2023 Yaswant Patel 1711002007WL006385 Yaswant Patel 00688 FINO0001446 663 663 Processed 29/05/2023 040357213 YaswantPatel (000000)
23 PATERA MP-11-002-007-003/39-A
(MUARI) 		1711002007NRG24240520230159457 24/05/2023 RAJKUMARI 1711002007WL006385 RAJKUMARI 00688 FINO0001446 663 663 Rejected 29/05/2023 040357213 No Such Account
24 PATERA MP-11-002-033-002/97-B
(SHIKARPURA) 		1711002033NRG24240520230158950 24/05/2023 Sangita 1711002033WL006374 Sangita 00688 FINO0001446 1326 1326 Processed 29/05/2023 040357213 Sangita (000000)
25 PATERA MP-11-002-033-002/97-B
(SHIKARPURA) 		1711002033NRG24240520230158949 24/05/2023 Sangita 1711002033WL006374 Sangita 00688 FINO0001446 1326 1326 Processed 29/05/2023 040357213 Sangita (000000)
26 PATERA MP-11-002-033-002/97-C
(SHIKARPURA) 		1711002033NRG24240520230158952 24/05/2023 Prakash 1711002033WL006374 Prakash 00688 FINO0001446 1326 1326 Processed 29/05/2023 040357213 Prakash (000000)
27 PATERA MP-11-002-033-002/97-C
(SHIKARPURA) 		1711002033NRG24240520230158951 24/05/2023 Prakash 1711002033WL006374 Prakash 00688 FINO0001446 1326 1326 Processed 29/05/2023 040357213 Prakash (000000)
28 PATERA MP-11-002-060-002/151-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158821 24/05/2023 BALRAM KURMI 1711002060WL006363 BALRAM KURMI 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357213 BALRAMKURMI (000000)
29 PATERA MP-11-002-060-002/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158823 24/05/2023 Laxmi Prasad 1711002060WL006363 Laxmi Prasad 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357213 LaxmiPrasad (000000)
30 PATERA MP-11-002-060-002/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158822 24/05/2023 Laxmi Prasad 1711002060WL006363 Laxmi Prasad 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357213 LaxmiPrasad (000000)
SubTotal 13260 13260
31 PATERA MP-11-002-005-001/168
(KHUDAI) 		1711002005NRG24240520230160922 24/05/2023 Hemant Singh Lodhi 1711002005WL006456 Hemant Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357213 HemantSinghLodhi (000000)
32 PATERA MP-11-002-005-001/248-C
(KHUDAI) 		1711002005NRG24240520230160930 24/05/2023 Bahadur Singh 1711002005WL006456 Bahadur Singh 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357213 BahadurSingh (000000)
33 PATERA MP-11-002-005-001/248-C
(KHUDAI) 		1711002005NRG24240520230160929 24/05/2023 Bahadur Singh 1711002005WL006456 Bahadur Singh 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357213 BahadurSingh (000000)
34 PATERA MP-11-002-005-001/259-A
(KHUDAI) 		1711002005NRG24240520230160934 24/05/2023 Sanjay Kachhi 1711002005WL006456 Sanjay Kachhi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357213 SanjayKachhi (000000)
35 PATERA MP-11-002-005-001/323-A
(KHUDAI) 		1711002005NRG24240520230160938 24/05/2023 Rajendra Kachhi 1711002005WL006456 Rajendra Kachhi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357213 RajendraKachhi (000000)
36 PATERA MP-11-002-005-001/488-A
(KHUDAI) 		1711002005NRG24240520230160950 24/05/2023 Harendra Singh 1711002005WL006456 Harendra Singh 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357213 HarendraSingh (000000)
37 PATERA MP-11-002-005-001/802
(KHUDAI) 		1711002005NRG24240520230160973 24/05/2023 Rajendra Singh Lodhi 1711002005WL006456 Rajendra Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357213 RajendraSinghLodhi (000000)
SubTotal 7735 7735
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240523FTO_55227 State Bank of India SBIN0002881 PATERA 2210
2 PATERA MP1711002_240523FTO_55227 State Bank of India SBIN0009734 DEVDONGRA 3536
3 PATERA MP1711002_240523FTO_55227 Union Bank of India UBIN0559474 HATTA 6188
4 PATERA MP1711002_240523FTO_55227 Union Bank of India UBIN0570648 RASILPUR DAMOH 10829
5 PATERA MP1711002_240523FTO_55227 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 663
6 PATERA MP1711002_240523FTO_55227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 PATERA MP1711002_240523FTO_55227 Fino Payments Bank Ltd FINO0001446 MP RO 13260
8 PATERA MP1711002_240523FTO_55227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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