Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:20:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290923FTO_296002
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-11-002-060-002/67-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290920230638366 29/09/2023 MONIKA CHAKRAWARTI 1711002060WL032716 MONIKA CHAKRAWARTI 00089 CBIN0282157 1326 1326 Processed 09/11/2023 295241263 MONIKACHAKRAWARTI (000000)
2 PATERA MP-11-002-060-002/67-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290920230638365 29/09/2023 MONIKA CHAKRAWARTI 1711002060WL032716 MONIKA CHAKRAWARTI 00089 CBIN0282157 1326 1326 Processed 09/11/2023 295241263 MONIKACHAKRAWARTI (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-056-001/165-D
(SOJNA) 		1711002056NRG24290920230637447 29/09/2023 GHANSHYAM 1711002056WL032675 GHANSHYAM 00415 SBIN0000355 1326 1326 Processed 09/11/2023 295241263 GHANSHYAM (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-029-002/253
(LUHARRA) 		1711002029NRG24290920230637899 29/09/2023 UASA RANI 1711002029WL032704 UASA RANI 00415 SBIN0001332 1105 1105 Processed 09/11/2023 295241263 UASARANI (000000)
5 PATERA MP-11-002-056-001/602-C
(SOJNA) 		1711002056NRG24290920230637456 29/09/2023 KUSUMRANI SAHU 1711002056WL032676 KUSUMRANI SAHU 00415 SBIN0001332 1326 1326 Processed 09/11/2023 295241263 KUSUMRANISAHU (000000)
6 PATERA MP-11-002-060-001/168-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290920230638330 29/09/2023 SUHAG RANI 1711002060WL032716 SUHAG RANI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 295241263 SUHAGRANI (000000)
SubTotal 3757 3757
7 PATERA MP-11-002-007-003/145-B
(MUARI) 		1711002007NRG24290920230637277 29/09/2023 Khushiram Sahu 1711002007WL032648 Khushiram Sahu 00415 SBIN0002881 1547 1547 Processed 09/11/2023 295241263 KhushiramSahu (000000)
8 PATERA MP-11-002-007-003/191-C
(MUARI) 		1711002007NRG24290920230637282 29/09/2023 Neelesh 1711002007WL032648 Neelesh 00415 SBIN0002881 1547 1547 Processed 09/11/2023 295241263 Neelesh (000000)
9 PATERA MP-11-002-056-001/155-A
(SOJNA) 		1711002056NRG24290920230637442 29/09/2023 ROHIT 1711002056WL032674 ROHIT 00415 SBIN0002881 1326 1326 Processed 09/11/2023 295241263 ROHIT (000000)
10 PATERA MP-11-002-060-001/151-D
(MAJHGUWAN PATOUL) 		1711002060NRG24290920230638327 29/09/2023 MAHESH SEN 1711002060WL032716 MAHESH SEN 00415 SBIN0002881 1326 1326 Processed 09/11/2023 295241263 MAHESHSEN (000000)
SubTotal 5746 5746
11 PATERA MP-11-002-060-001/180-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290920230638315 29/09/2023 DHANSHYAM KUSHWAHA 1711002060WL032715 DHANSHYAM KUSHWAHA 00468 UBIN0559474 3315 3315 Processed 09/11/2023 295241263 DHANSHYAMKUSHWAHA (000000)
SubTotal 3315 3315
12 PATERA MP-11-002-060-001/248-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290920230638338 29/09/2023 GANESH KACHHI 1711002060WL032716 GANESH KACHHI 00468 UBIN0570648 1105 1105 Processed 09/11/2023 295241263 GANESHKACHHI (000000)
SubTotal 1105 1105
13 PATERA MP-11-002-007-002/1-D
(MUARI) 		1711002007NRG24290920230637298 29/09/2023 Vijay 1711002007WL032649 Vijay 00688 FINO0001446 1547 1547 Processed 09/11/2023 295241263 Vijay (000000)
14 PATERA MP-11-002-007-002/136-A
(MUARI) 		1711002007NRG24290920230637260 29/09/2023 Mahatababi Khan 1711002007WL032648 Mahatababi Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 295241263 MahatababiKhan (000000)
15 PATERA MP-11-002-007-002/136-C
(MUARI) 		1711002007NRG24290920230637261 29/09/2023 Nurja Khan 1711002007WL032648 Nurja Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 295241263 NurjaKhan (000000)
16 PATERA MP-11-002-007-002/137-D
(MUARI) 		1711002007NRG24290920230637301 29/09/2023 Rza khan 1711002007WL032649 Rza khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 295241263 Rzakhan (000000)
17 PATERA MP-11-002-007-002/141-A
(MUARI) 		1711002007NRG24290920230637262 29/09/2023 Mustak 1711002007WL032648 Mustak 00688 FINO0001446 1547 1547 Processed 09/11/2023 295241263 Mustak (000000)
18 PATERA MP-11-002-007-002/146-A
(MUARI) 		1711002007NRG24290920230637303 29/09/2023 Pharajool Khan 1711002007WL032649 Pharajool Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 295241263 PharajoolKhan (000000)
19 PATERA MP-11-002-007-002/161-B
(MUARI) 		1711002007NRG24290920230637306 29/09/2023 Kadir 1711002007WL032649 Kadir 00688 FINO0001446 1547 1547 Processed 09/11/2023 295241263 Kadir (000000)
20 PATERA MP-11-002-007-002/23-A
(MUARI) 		1711002007NRG24290920230637263 29/09/2023 Manohar 1711002007WL032648 Manohar 00688 FINO0001446 1547 1547 Processed 09/11/2023 295241263 Manohar (000000)
21 PATERA MP-11-002-007-002/23-D
(MUARI) 		1711002007NRG24290920230637264 29/09/2023 Pramod Ahirwal 1711002007WL032648 Pramod Ahirwal 00688 FINO0001446 1547 1547 Processed 09/11/2023 295241263 PramodAhirwal (000000)
22 PATERA MP-11-002-007-002/24-A
(MUARI) 		1711002007NRG24290920230637265 29/09/2023 Ratnesh Dubey 1711002007WL032648 Ratnesh Dubey 00688 FINO0001446 1547 1547 Processed 09/11/2023 295241263 RatneshDubey (000000)
23 PATERA MP-11-002-007-002/321-C
(MUARI) 		1711002007NRG24290920230637312 29/09/2023 Jaheed Khan 1711002007WL032649 Jaheed Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 295241263 JaheedKhan (000000)
24 PATERA MP-11-002-007-002/81-B
(MUARI) 		1711002007NRG24290920230637268 29/09/2023 Hallu 1711002007WL032648 Hallu 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
25 PATERA MP-11-002-007-002/92-B
(MUARI) 		1711002007NRG24290920230637323 29/09/2023 Mulli Kushwaha 1711002007WL032649 Mulli Kushwaha 00688 FINO0001446 1547 1547 Processed 09/11/2023 295241263 MulliKushwaha (000000)
26 PATERA MP-11-002-007-003/101
(MUARI) 		1711002007NRG24290920230637269 29/09/2023 Kabira 1711002007WL032648 Kabira 00688 FINO0001446 1547 1547 Processed 09/11/2023 295241263 Kabira (000000)
27 PATERA MP-11-002-007-003/106-B
(MUARI) 		1711002007NRG24290920230637270 29/09/2023 Singar Rani 1711002007WL032648 Singar Rani 00688 FINO0001446 1547 1547 Processed 09/11/2023 295241263 SingarRani (000000)
28 PATERA MP-11-002-007-003/110-C
(MUARI) 		1711002007NRG24290920230637272 29/09/2023 Premrani Ahirwal 1711002007WL032648 Premrani Ahirwal 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
29 PATERA MP-11-002-007-003/110-D
(MUARI) 		1711002007NRG24290920230637273 29/09/2023 Sevak Prasad Ahirwal 1711002007WL032648 Sevak Prasad Ahirwal 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
30 PATERA MP-11-002-007-003/145-A
(MUARI) 		1711002007NRG24290920230637276 29/09/2023 Chetaram Sahu 1711002007WL032648 Chetaram Sahu 00688 FINO0001446 1547 1547 Processed 09/11/2023 295241263 ChetaramSahu (000000)
31 PATERA MP-11-002-007-003/167-C
(MUARI) 		1711002007NRG24290920230637331 29/09/2023 Kharagram 1711002007WL032649 Kharagram 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
32 PATERA MP-11-002-007-003/187-B
(MUARI) 		1711002007NRG24290920230637280 29/09/2023 Makhanlal Kurmi 1711002007WL032648 Makhanlal Kurmi 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
33 PATERA MP-11-002-007-003/187-C
(MUARI) 		1711002007NRG24290920230637281 29/09/2023 Dayaram 1711002007WL032648 Dayaram 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
34 PATERA MP-11-002-007-003/31-C
(MUARI) 		1711002007NRG24290920230637285 29/09/2023 Pramod Athya 1711002007WL032648 Pramod Athya 00688 FINO0001446 1547 1547 Processed 09/11/2023 295241263 PramodAthya (000000)
35 PATERA MP-11-002-007-003/33-A
(MUARI) 		1711002007NRG24290920230637286 29/09/2023 Gudda 1711002007WL032648 Gudda 00688 FINO0001446 1547 1547 Processed 09/11/2023 295241263 Gudda (000000)
36 PATERA MP-11-002-060-001/111-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290920230638325 29/09/2023 Tejram 1711002060WL032716 Tejram 00688 FINO0001446 1326 1326 Processed 09/11/2023 295241263 Tejram (000000)
37 PATERA MP-11-002-060-001/148-D
(MAJHGUWAN PATOUL) 		1711002060NRG24290920230638311 29/09/2023 Devendra Patel 1711002060WL032714 Devendra Patel 00688 FINO0001446 884 884 Processed 09/11/2023 295241263 DevendraPatel (000000)
38 PATERA MP-11-002-060-001/281-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290920230638345 29/09/2023 Bhupendra Kachhi 1711002060WL032716 Bhupendra Kachhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 295241263 BhupendraKachhi (000000)
39 PATERA MP-11-002-060-002/171-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290920230638350 29/09/2023 Mahendr Gautam 1711002060WL032716 Mahendr Gautam 00688 FINO0001446 1326 1326 Processed 09/11/2023 295241263 MahendrGautam (000000)
40 PATERA MP-11-002-060-002/67-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290920230638364 29/09/2023 Ganesh 1711002060WL032716 Ganesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295241263 Ganesh (000000)
SubTotal 41548 41548
41 PATERA MP-11-002-007-003/106-C
(MUARI) 		1711002007NRG24290920230637271 29/09/2023 Uttam Ahirwal 1711002007WL032648 Uttam Ahirwal 00703 AIRP0000001 1547 1547 Processed 09/11/2023 295241263 UttamAhirwal (000000)
SubTotal 1547 1547
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290923FTO_296002 Central Bank Of India CBIN0282157 DAMOH 2652
2 PATERA MP1711002_290923FTO_296002 State Bank of India SBIN0000355 DAMOH 1326
3 PATERA MP1711002_290923FTO_296002 State Bank of India SBIN0001332 HATTA 3757
4 PATERA MP1711002_290923FTO_296002 State Bank of India SBIN0002881 PATERA 5746
5 PATERA MP1711002_290923FTO_296002 Union Bank of India UBIN0559474 HATTA 3315
6 PATERA MP1711002_290923FTO_296002 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
7 PATERA MP1711002_290923FTO_296002 Fino Payments Bank Ltd FINO0001446 MP RO 41548
8 PATERA MP1711002_290923FTO_296002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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