Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_181023FTO_322843
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-11-002-031-002/11
(REWDHA KALAN) 		1711002031NRG24181020230664982 18/10/2023 HIRA 1711002031WL034844 HIRA 00168 ICIC0000538 221 221 Processed 09/11/2023 291257152 HIRA (000000)
2 PATERA MP-11-002-038-002/15
(TIDANI) 		1711002038NRG24181020230664792 18/10/2023 GULAJAR 1711002038WL034827 GULAJAR 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291257152 GULAJAR (000000)
3 PATERA MP-11-002-047-002/211
(DEODNGRA) 		1711002047NRG24171020230664715 18/10/2023 ANITA 1711002047WL034826 ANITA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257152 ANITA (000000)
4 PATERA MP-11-002-047-002/397
(DEODNGRA) 		1711002047NRG24171020230664764 18/10/2023 INDRARANI 1711002047WL034826 INDRARANI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291257152 INDRARANI (000000)
5 PATERA MP-11-002-047-002/99
(DEODNGRA) 		1711002047NRG24171020230664681 18/10/2023 KHILLU 1711002047WL034825 KHILLU 00168 ICIC0000538 840 840 Processed 09/11/2023 291257152 KHILLU (000000)
SubTotal 4597 4597
6 PATERA MP-11-002-031-002/107-A
(REWDHA KALAN) 		1711002031NRG24181020230664981 18/10/2023 Kavitarani 1711002031WL034844 Kavitarani 00415 SBIN0001332 221 221 Processed 09/11/2023 291257152 Kavitarani (000000)
SubTotal 221 221
7 PATERA MP-11-002-004-003/359
(KHAMARRIYA) 		1711002004NRG24181020230664951 18/10/2023 malkhan 1711002004WL034842 malkhan 00415 SBIN0002881 884 884 Processed 09/11/2023 291257152 malkhan (000000)
8 PATERA MP-11-002-047-002/91-A
(DEODNGRA) 		1711002047NRG24171020230664680 18/10/2023 manisha kuderiya 1711002047WL034825 manisha kuderiya 00415 SBIN0002881 840 840 Processed 09/11/2023 291257152 manishakuderiya (000000)
SubTotal 1724 1724
9 PATERA MP-11-002-038-002/77
(TIDANI) 		1711002038NRG24181020230664816 18/10/2023 SEELABAI 1711002038WL034827 SEELABAI 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291257152 SEELABAI (000000)
10 PATERA MP-11-002-047-002/124-A
(DEODNGRA) 		1711002047NRG24171020230664691 18/10/2023 seetu 1711002047WL034826 seetu 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291257152 seetu (000000)
11 PATERA MP-11-002-047-002/159-A
(DEODNGRA) 		1711002047NRG24171020230664699 18/10/2023 haridas basor 1711002047WL034826 haridas basor 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291257152 haridasbasor (000000)
12 PATERA MP-11-002-047-002/204-B
(DEODNGRA) 		1711002047NRG24171020230664712 18/10/2023 jeevan 1711002047WL034826 jeevan 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291257152 jeevan (000000)
13 PATERA MP-11-002-047-002/211-A
(DEODNGRA) 		1711002047NRG24171020230664716 18/10/2023 VINITA 1711002047WL034826 VINITA 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291257152 VINITA (000000)
14 PATERA MP-11-002-047-002/305
(DEODNGRA) 		1711002047NRG24171020230664735 18/10/2023 Shivam 1711002047WL034826 Shivam 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291257152 Shivam (000000)
15 PATERA MP-11-002-047-002/317-A
(DEODNGRA) 		1711002047NRG24171020230664740 18/10/2023 nenika rathore 1711002047WL034826 nenika rathore 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291257152 nenikarathore (000000)
16 PATERA MP-11-002-047-002/325-A
(DEODNGRA) 		1711002047NRG24171020230664741 18/10/2023 manju vishwakarma 1711002047WL034826 manju vishwakarma 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291257152 manjuvishwakarma (000000)
17 PATERA MP-11-002-047-002/326-B
(DEODNGRA) 		1711002047NRG24171020230664743 18/10/2023 makundi 1711002047WL034826 makundi 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291257152 makundi (000000)
18 PATERA MP-11-002-047-002/440-A
(DEODNGRA) 		1711002047NRG24171020230664771 18/10/2023 dheeraj sahu 1711002047WL034826 dheeraj sahu 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291257152 dheerajsahu (000000)
19 PATERA MP-11-002-047-002/536
(DEODNGRA) 		1711002047NRG24171020230664782 18/10/2023 manjlibahu sen 1711002047WL034826 manjlibahu sen 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291257152 manjlibahusen (000000)
20 PATERA MP-11-002-047-002/583
(DEODNGRA) 		1711002047NRG24171020230664675 18/10/2023 babulal 1711002047WL034824 babulal 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291257152 babulal (000000)
SubTotal 15028 15028
21 PATERA MP-11-002-058-001/85-C
(GATA) 		1711002058NRG24181020230665133 18/10/2023 Vivek Patel 1711002058WL034853 Vivek Patel 00468 UBIN0559474 1547 1547 Processed 09/11/2023 291257152 VivekPatel (000000)
SubTotal 1547 1547
22 PATERA MP-11-002-011-001/345
(KUMHARI) 		1711002011NRG24181020230664879 18/10/2023 NARAN YADAV 1711002011WL034837 NARAN YADAV 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257152 NARANYADAV (000000)
SubTotal 221 221
23 PATERA MP-11-002-004-003/149
(KHAMARRIYA) 		1711002004NRG24181020230664944 18/10/2023 LAKHU 1711002004WL034842 LAKHU 00688 FINO0001001 884 884 Processed 09/11/2023 291257152 LAKHU (000000)
24 PATERA MP-11-002-004-003/152
(KHAMARRIYA) 		1711002004NRG24181020230664945 18/10/2023 PANJO 1711002004WL034842 PANJO 00688 FINO0001001 884 884 Processed 09/11/2023 291257152 PANJO (000000)
25 PATERA MP-11-002-004-003/21-A
(KHAMARRIYA) 		1711002004NRG24181020230664947 18/10/2023 SOHIT 1711002004WL034842 SOHIT 00688 FINO0001001 884 884 Rejected 15/11/2023 No Such Account
26 PATERA MP-11-002-004-003/389
(KHAMARRIYA) 		1711002004NRG24181020230664955 18/10/2023 ANKUL 1711002004WL034842 ANKUL 00688 FINO0001001 884 884 Processed 09/11/2023 291257152 ANKUL (000000)
27 PATERA MP-11-002-004-003/390
(KHAMARRIYA) 		1711002004NRG24181020230664957 18/10/2023 GUDDU 1711002004WL034842 GUDDU 00688 FINO0001001 884 884 Processed 09/11/2023 291257152 GUDDU (000000)
28 PATERA MP-11-002-004-003/56
(KHAMARRIYA) 		1711002004NRG24181020230664960 18/10/2023 vinita 1711002004WL034842 vinita 00688 FINO0001001 884 884 Processed 09/11/2023 291257152 vinita (000000)
29 PATERA MP-11-002-004-003/89-B
(KHAMARRIYA) 		1711002004NRG24181020230664963 18/10/2023 dharmendra 1711002004WL034842 dharmendra 00688 FINO0001001 884 884 Processed 09/11/2023 291257152 dharmendra (000000)
SubTotal 6188 6188
30 PATERA MP-11-002-058-001/114-B
(GATA) 		1711002058NRG24181020230665120 18/10/2023 Badibahu Kurmi 1711002058WL034853 Badibahu Kurmi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257152 BadibahuKurmi (000000)
31 PATERA MP-11-002-058-001/95-D
(GATA) 		1711002058NRG24181020230665138 18/10/2023 Niranjan Patel 1711002058WL034853 Niranjan Patel 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257152 NiranjanPatel (000000)
SubTotal 3094 3094
32 PATERA MP-11-002-011-002/2038
(KUMHARI) 		1711002011NRG24181020230664880 18/10/2023 RAJ DUBEY 1711002011WL034837 RAJ DUBEY 00691 IPOS0000001 221 221 Rejected 15/11/2023 No Such Account
SubTotal 221 221
Total 32841 32841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_181023FTO_322843 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4597
2 PATERA MP1711002_181023FTO_322843 State Bank of India SBIN0001332 HATTA 221
3 PATERA MP1711002_181023FTO_322843 State Bank of India SBIN0002881 PATERA 1724
4 PATERA MP1711002_181023FTO_322843 State Bank of India SBIN0009734 DEVDONGRA 15028
5 PATERA MP1711002_181023FTO_322843 Union Bank of India UBIN0559474 HATTA 1547
6 PATERA MP1711002_181023FTO_322843 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 221
7 PATERA MP1711002_181023FTO_322843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
8 PATERA MP1711002_181023FTO_322843 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 PATERA MP1711002_181023FTO_322843 India Post Payments Bank IPOS0000001 Damoh 221

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