Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140523FTO_41308
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-11-002-051-003/28
(DEORIRATAN) 		1711002051NRG24140520230113034 14/05/2023 LALASIG 1711002051WL004564 LALASIG 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775767348 LALASIG (000000)
2 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24140520230113043 14/05/2023 SADHANARANI 1711002051WL004565 SADHANARANI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775767348 SADHANARANI (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-018-002/129-D
(JAMUNIYA) 		1711002019NRG24140520230112938 14/05/2023 NANDLAL BASOR 1711002019WL004560 NANDLAL BASOR 00415 SBIN0002881 1323 1323 Processed 19/05/2023 775767348 NANDLALBASOR (000000)
4 PATERA MP-11-002-018-002/60
(JAMUNIYA) 		1711002019NRG24140520230113002 14/05/2023 JAGDESH 1711002019WL004562 JAGDESH 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775767348 JAGDESH (000000)
5 PATERA MP-11-002-051-003/30-D
(DEORIRATAN) 		1711002051NRG24140520230113040 14/05/2023 bablu 1711002051WL004564 bablu 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775767348 bablu (000000)
6 PATERA MP-11-002-051-003/30-D
(DEORIRATAN) 		1711002051NRG24140520230113041 14/05/2023 bablu 1711002051WL004564 bablu 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775767348 bablu (000000)
7 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24140520230113053 14/05/2023 BHURA 1711002051WL004565 BHURA 00415 SBIN0002881 600 600 Processed 19/05/2023 775767348 BHURA (000000)
8 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24140520230113054 14/05/2023 BHURA 1711002051WL004565 BHURA 00415 SBIN0002881 600 600 Processed 19/05/2023 775767348 BHURA (000000)
SubTotal 6501 6501
9 PATERA MP-11-002-018-002/208
(JAMUNIYA) 		1711002019NRG24140520230112947 14/05/2023 Dharmendr 1711002019WL004560 Dharmendr 00602 SBIN0RRMBGB 1323 1323 Processed 19/05/2023 775767348 Dharmendr (000000)
10 PATERA MP-11-002-051-001/64
(DEORIRATAN) 		1711002051NRG24140520230112964 14/05/2023 VIDHYARANI 1711002051WL004561 VIDHYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767348 VIDHYARANI (000000)
11 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24140520230112972 14/05/2023 sarojrani 1711002051WL004561 sarojrani 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767348 sarojrani (000000)
12 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG24140520230112991 14/05/2023 Shankar Lodhi 1711002051WL004561 Shankar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767348 ShankarLodhi (000000)
13 PATERA MP-11-002-051-003/217
(DEORIRATAN) 		1711002051NRG24140520230113017 14/05/2023 JAGGU 1711002051WL004563 JAGGU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767348 JAGGU (000000)
14 PATERA MP-11-002-051-003/249
(DEORIRATAN) 		1711002051NRG24140520230113024 14/05/2023 JAYNTI 1711002051WL004564 JAYNTI 00602 SBIN0RRMBGB 1326 1326 Rejected 19/05/2023 775767348 Account closed
15 PATERA MP-11-002-051-003/249
(DEORIRATAN) 		1711002051NRG24140520230113023 14/05/2023 MODI 1711002051WL004564 MODI 00602 SBIN0RRMBGB 1326 1326 Rejected 19/05/2023 775767348 Account closed
16 PATERA MP-11-002-051-003/326
(DEORIRATAN) 		1711002051NRG24140520230113046 14/05/2023 BUDDHA 1711002051WL004565 BUDDHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767348 BUDDHA (000000)
17 PATERA MP-11-002-051-003/326
(DEORIRATAN) 		1711002051NRG24140520230113047 14/05/2023 BUDDHA 1711002051WL004565 BUDDHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767348 BUDDHA (000000)
18 PATERA MP-11-002-051-003/343
(DEORIRATAN) 		1711002051NRG24140520230113049 14/05/2023 meera 1711002051WL004565 meera 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767348 meera (000000)
19 PATERA MP-11-002-051-003/343
(DEORIRATAN) 		1711002051NRG24140520230113050 14/05/2023 meera 1711002051WL004565 meera 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767348 meera (000000)
20 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24140520230113051 14/05/2023 meena 1711002051WL004565 meena 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767348 meena (000000)
21 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24140520230113052 14/05/2023 meena 1711002051WL004565 meena 00602 SBIN0RRMBGB 600 600 Processed 19/05/2023 775767348 meena (000000)
22 PATERA MP-11-002-051-003/54
(DEORIRATAN) 		1711002051NRG24140520230113067 14/05/2023 KANCHEDI 1711002051WL004567 KANCHEDI 00602 SBIN0RRMBGB 600 600 Rejected 19/05/2023 775767348 Account closed
SubTotal 17109 17109
23 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24140520230112936 14/05/2023 Harisingh Yadav 1711002019WL004560 Harisingh Yadav 00688 FINO0001446 1323 1323 Processed 19/05/2023 775767348 HarisinghYadav (000000)
24 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24140520230112937 14/05/2023 Vidyarani Yadav 1711002019WL004560 Vidyarani Yadav 00688 FINO0001446 1323 1323 Processed 19/05/2023 775767348 VidyaraniYadav (000000)
25 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24140520230112941 14/05/2023 Dindayal 1711002019WL004560 Dindayal 00688 FINO0001446 1323 1323 Processed 19/05/2023 775767348 Dindayal (000000)
26 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24140520230112942 14/05/2023 Halki Bahu 1711002019WL004560 Halki Bahu 00688 FINO0001446 1323 1323 Processed 19/05/2023 775767348 HalkiBahu (000000)
27 PATERA MP-11-002-018-002/17
(JAMUNIYA) 		1711002019NRG24140520230112944 14/05/2023 Kallu Bai 1711002019WL004560 Kallu Bai 00688 FINO0001446 1323 1323 Processed 19/05/2023 775767348 KalluBai (000000)
28 PATERA MP-11-002-018-002/17
(JAMUNIYA) 		1711002019NRG24140520230112943 14/05/2023 Mulam 1711002019WL004560 Mulam 00688 FINO0001446 1323 1323 Processed 19/05/2023 775767348 Mulam (000000)
29 PATERA MP-11-002-018-002/208-A
(JAMUNIYA) 		1711002019NRG24140520230112948 14/05/2023 Sangeeta Yadav 1711002019WL004560 Sangeeta Yadav 00688 FINO0001446 1323 1323 Processed 19/05/2023 775767348 SangeetaYadav (000000)
30 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24140520230113001 14/05/2023 Baijanti Yadav 1711002019WL004562 Baijanti Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767348 BaijantiYadav (000000)
31 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24140520230113000 14/05/2023 Rahul 1711002019WL004562 Rahul 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767348 Rahul (000000)
32 PATERA MP-11-002-018-002/71-C
(JAMUNIYA) 		1711002019NRG24140520230113003 14/05/2023 Lekhram Patel 1711002019WL004562 Lekhram Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767348 LekhramPatel (000000)
33 PATERA MP-11-002-018-002/94
(JAMUNIYA) 		1711002019NRG24140520230113008 14/05/2023 Dharvendra 1711002019WL004562 Dharvendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767348 Dharvendra (000000)
34 PATERA MP-11-002-018-002/94
(JAMUNIYA) 		1711002019NRG24140520230113009 14/05/2023 Shikharani Rajpoot 1711002019WL004562 Shikharani Rajpoot 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767348 ShikharaniRajpoot (000000)
35 PATERA MP-11-002-051-003/370
(DEORIRATAN) 		1711002051NRG24140520230113057 14/05/2023 arbind 1711002051WL004566 arbind 00688 FINO0001446 600 600 Processed 19/05/2023 775767348 arbind (000000)
36 PATERA MP-11-002-051-003/6-D
(DEORIRATAN) 		1711002051NRG24140520230113068 14/05/2023 irfan 1711002051WL004567 irfan 00688 FINO0001446 600 600 Processed 19/05/2023 775767348 irfan (000000)
SubTotal 17091 17091
37 PATERA MP-11-002-018-002/137-D
(JAMUNIYA) 		1711002019NRG24140520230112939 14/05/2023 MAHESH YADAV 1711002019WL004560 MAHESH YADAV 00703 AIRP0000001 1323 1323 Processed 19/05/2023 775767348 MAHESHYADAV (000000)
38 PATERA MP-11-002-018-002/137-D
(JAMUNIYA) 		1711002019NRG24140520230112940 14/05/2023 SUNITA YADAV 1711002019WL004560 SUNITA YADAV 00703 AIRP0000001 1323 1323 Processed 19/05/2023 775767348 SUNITAYADAV (000000)
39 PATERA MP-11-002-018-002/186
(JAMUNIYA) 		1711002019NRG24140520230112945 14/05/2023 BRAJESH YADAV 1711002019WL004560 BRAJESH YADAV 00703 AIRP0000001 1323 1323 Rejected 19/05/2023 775767348 A/c Blocked or Frozen
40 PATERA MP-11-002-018-002/186
(JAMUNIYA) 		1711002019NRG24140520230112946 14/05/2023 PINKI YADAV 1711002019WL004560 PINKI YADAV 00703 AIRP0000001 1323 1323 Processed 19/05/2023 775767348 PINKIYADAV (000000)
41 PATERA MP-11-002-018-002/291
(JAMUNIYA) 		1711002019NRG24140520230112949 14/05/2023 Ramrani sen 1711002019WL004560 Ramrani sen 00703 AIRP0000001 1323 1323 Rejected 19/05/2023 775767348 A/c Blocked or Frozen
42 PATERA MP-11-002-018-002/294
(JAMUNIYA) 		1711002019NRG24140520230112951 14/05/2023 Kamla bai sen 1711002019WL004560 Kamla bai sen 00703 AIRP0000001 1323 1323 Processed 19/05/2023 775767348 Kamlabaisen (000000)
43 PATERA MP-11-002-018-002/294
(JAMUNIYA) 		1711002019NRG24140520230112950 14/05/2023 Santosh 1711002019WL004560 Santosh 00703 AIRP0000001 1323 1323 Processed 19/05/2023 775767348 Santosh (000000)
44 PATERA MP-11-002-018-002/306
(JAMUNIYA) 		1711002019NRG24140520230112953 14/05/2023 ANAND KUMARI YADAV 1711002019WL004560 ANAND KUMARI YADAV 00703 AIRP0000001 1323 1323 Processed 19/05/2023 775767348 ANANDKUMARIYADAV (000000)
45 PATERA MP-11-002-018-002/306
(JAMUNIYA) 		1711002019NRG24140520230112952 14/05/2023 SANDEEP YADAV 1711002019WL004560 SANDEEP YADAV 00703 AIRP0000001 1323 1323 Processed 19/05/2023 775767348 SANDEEPYADAV (000000)
46 PATERA MP-11-002-018-002/307
(JAMUNIYA) 		1711002019NRG24140520230112954 14/05/2023 BASSI YADAV 1711002019WL004560 BASSI YADAV 00703 AIRP0000001 1323 1323 Processed 19/05/2023 775767348 BASSIYADAV (000000)
47 PATERA MP-11-002-018-002/307
(JAMUNIYA) 		1711002019NRG24140520230112955 14/05/2023 RASHMI YADAV 1711002019WL004560 RASHMI YADAV 00703 AIRP0000001 1323 1323 Processed 19/05/2023 775767348 RASHMIYADAV (000000)
48 PATERA MP-11-002-018-002/309
(JAMUNIYA) 		1711002019NRG24140520230112956 14/05/2023 MAYARANI YADAV 1711002019WL004560 MAYARANI YADAV 00703 AIRP0000001 1323 1323 Processed 19/05/2023 775767348 MAYARANIYADAV (000000)
49 PATERA MP-11-002-018-002/309
(JAMUNIYA) 		1711002019NRG24140520230112995 14/05/2023 PHOOLSINGH YADAV 1711002019WL004562 PHOOLSINGH YADAV 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775767348 PHOOLSINGHYADAV (000000)
50 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24140520230112996 14/05/2023 Binod 1711002019WL004562 Binod 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775767348 Binod (000000)
51 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24140520230112997 14/05/2023 Sitarani 1711002019WL004562 Sitarani 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775767348 Sitarani (000000)
52 PATERA MP-11-002-018-002/45-C
(JAMUNIYA) 		1711002019NRG24140520230112998 14/05/2023 KADHORI YADAV 1711002019WL004562 KADHORI YADAV 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775767348 KADHORIYADAV (000000)
53 PATERA MP-11-002-018-002/86
(JAMUNIYA) 		1711002019NRG24140520230113006 14/05/2023 MHADEV YADAV 1711002019WL004562 MHADEV YADAV 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775767348 MHADEVYADAV (000000)
54 PATERA MP-11-002-018-002/86
(JAMUNIYA) 		1711002019NRG24140520230113007 14/05/2023 SEEMARANI YADAV 1711002019WL004562 SEEMARANI YADAV 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775767348 SEEMARANIYADAV (000000)
SubTotal 23832 23832
Total 67185 67185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140523FTO_41308 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 PATERA MP1711002_140523FTO_41308 State Bank of India SBIN0002881 PATERA 6501
3 PATERA MP1711002_140523FTO_41308 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 15786
4 PATERA MP1711002_140523FTO_41308 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1323
5 PATERA MP1711002_140523FTO_41308 Fino Payments Bank Ltd FINO0001446 MP RO 17091
6 PATERA MP1711002_140523FTO_41308 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23832

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