Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140523FTO_41056
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-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24140520230111993 14/05/2023 DEVENDRA KUMAR 1711002028WL004495 DEVENDRA KUMAR 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775771766 DEVENDRAKUMAR (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-018-005/156
(JAMUNIYA) 		1711002018NRG24140520230111530 14/05/2023 BIHARI YADAV 1711002018WL004468 BIHARI YADAV 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775771766 BIHARIYADAV (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-019-001/164
(BILGUWAN) 		1711002019NRG24130520230110476 14/05/2023 DHARVENDRA YADAV 1711002019WL004425 DHARVENDRA YADAV 00168 ICIC0003389 1326 1326 Processed 19/05/2023 775771766 DHARVENDRAYADAV (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-028-001/285-D
(BANGAON) 		1711002028NRG24140520230111974 14/05/2023 Roopchand Ahirwal 1711002028WL004495 Roopchand Ahirwal 00176 IDIB000D522 1326 1326 Processed 19/05/2023 775771766 RoopchandAhirwal (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24140520230112015 14/05/2023 Sunita Prajapati 1711002028WL004495 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775771766 SunitaPrajapati (000000)
SubTotal 1326 1326
6 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24140520230111497 14/05/2023 DAMMU 1711002018WL004468 DAMMU 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771766 DAMMU (000000)
7 PATERA MP-11-002-026-003/202-B
(PADRISHAJAPUR) 		1711002026NRG24140520230111436 14/05/2023 ANITA 1711002026WL004461 ANITA 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775771766 ANITA (000000)
8 PATERA MP-11-002-067-003/13
(PATNA KUMHARI) 		1711002067NRG24140520230111438 14/05/2023 SADAR RANI 1711002067WL004462 SADAR RANI 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775771766 SADARRANI (000000)
9 PATERA MP-11-002-067-003/35
(PATNA KUMHARI) 		1711002067NRG24140520230111440 14/05/2023 SOTAM 1711002067WL004462 SOTAM 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775771766 SOTAM (000000)
SubTotal 5746 5746
10 PATERA MP-11-002-028-001/59-A
(BANGAON) 		1711002028NRG24140520230112049 14/05/2023 Nitin Singh Rajput 1711002028WL004495 Nitin Singh Rajput 00415 SBIN0003716 1326 1326 Processed 19/05/2023 775771766 NitinSinghRajput (000000)
SubTotal 1326 1326
11 PATERA MP-11-002-028-001/102-A
(BANGAON) 		1711002028NRG24140520230111918 14/05/2023 Rajendra Kumhar Prajapati 1711002028WL004495 Rajendra Kumhar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771766 RajendraKumharPrajapati (000000)
12 PATERA MP-11-002-028-001/108
(BANGAON) 		1711002028NRG24140520230111925 14/05/2023 SAROJBAI 1711002028WL004495 SAROJBAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771766 SAROJBAI (000000)
13 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24140520230111965 14/05/2023 GANGABAI 1711002028WL004495 GANGABAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771766 GANGABAI (000000)
14 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24140520230111976 14/05/2023 JIVANLAL AHIRWAL 1711002028WL004495 JIVANLAL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771766 JIVANLALAHIRWAL (000000)
15 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24140520230111980 14/05/2023 Rajkumar 1711002028WL004495 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771766 Rajkumar (000000)
16 PATERA MP-11-002-028-001/397-A
(BANGAON) 		1711002028NRG24140520230111999 14/05/2023 Laxmirani 1711002028WL004495 Laxmirani 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771766 Laxmirani (000000)
17 PATERA MP-11-002-028-001/487-A
(BANGAON) 		1711002028NRG24140520230112031 14/05/2023 Meera Vishvkarma 1711002028WL004495 Meera Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771766 MeeraVishvkarma (000000)
18 PATERA MP-11-002-028-001/659-B
(BANGAON) 		1711002028NRG24140520230112051 14/05/2023 PANNALAL 1711002028WL004495 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771766 PANNALAL (000000)
19 PATERA MP-11-002-028-001/69-A
(BANGAON) 		1711002028NRG24140520230112053 14/05/2023 Rajendra Yadav 1711002028WL004495 Rajendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771766 RajendraYadav (000000)
20 PATERA MP-11-002-067-003/35
(PATNA KUMHARI) 		1711002067NRG24140520230111441 14/05/2023 MANJHALIBAHU 1711002067WL004462 MANJHALIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775771766 MANJHALIBAHU (000000)
21 PATERA MP-11-002-067-003/81-B
(PATNA KUMHARI) 		1711002067NRG24140520230111443 14/05/2023 RADHIKA 1711002067WL004462 RADHIKA 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775771766 RADHIKA (000000)
SubTotal 15028 15028
22 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24140520230111537 14/05/2023 Arati 1711002018WL004468 Arati 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771766 Arati (000000)
23 PATERA MP-11-002-019-001/42
(BILGUWAN) 		1711002019NRG24130520230110484 14/05/2023 Rajendra Yadav 1711002019WL004425 Rajendra Yadav 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771766 RajendraYadav (000000)
SubTotal 2652 2652
24 PATERA MP-11-002-016-006/1
(BARRAT) 		1711002018NRG24140520230111481 14/05/2023 Premrani Adivasi 1711002018WL004468 Premrani Adivasi 00688 FINO0001446 1105 1105 Processed 19/05/2023 775771766 PremraniAdivasi (000000)
25 PATERA MP-11-002-016-006/19-B
(BARRAT) 		1711002018NRG24140520230111489 14/05/2023 Manisha Bai 1711002018WL004468 Manisha Bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775771766 ManishaBai (000000)
26 PATERA MP-11-002-016-006/19-B
(BARRAT) 		1711002018NRG24140520230111488 14/05/2023 Santram Adivasi 1711002018WL004468 Santram Adivasi 00688 FINO0001446 1105 1105 Processed 19/05/2023 775771766 SantramAdivasi (000000)
27 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24140520230111499 14/05/2023 Ghaseeti Bai 1711002018WL004468 Ghaseeti Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771766 GhaseetiBai (000000)
28 PATERA MP-11-002-016-006/4
(BARRAT) 		1711002018NRG24140520230111502 14/05/2023 Halle Athya 1711002018WL004468 Halle Athya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771766 HalleAthya (000000)
29 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24140520230111509 14/05/2023 Choto 1711002018WL004468 Choto 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771766 Choto (000000)
30 PATERA MP-11-002-018-005/1
(JAMUNIYA) 		1711002018NRG24140520230111513 14/05/2023 Imrat 1711002018WL004468 Imrat 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771766 Imrat (000000)
31 PATERA MP-11-002-018-005/147-A
(JAMUNIYA) 		1711002018NRG24140520230111520 14/05/2023 Ravendra 1711002018WL004468 Ravendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771766 Ravendra (000000)
32 PATERA MP-11-002-018-005/147-A
(JAMUNIYA) 		1711002018NRG24140520230111521 14/05/2023 Surendra 1711002018WL004468 Surendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771766 Surendra (000000)
33 PATERA MP-11-002-018-005/152-C
(JAMUNIYA) 		1711002018NRG24140520230111527 14/05/2023 Kharagaam 1711002018WL004468 Kharagaam 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771766 Kharagaam (000000)
34 PATERA MP-11-002-018-005/152-C
(JAMUNIYA) 		1711002018NRG24140520230111529 14/05/2023 Lekharam 1711002018WL004468 Lekharam 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771766 Lekharam (000000)
35 PATERA MP-11-002-018-005/152-C
(JAMUNIYA) 		1711002018NRG24140520230111528 14/05/2023 Sudharani 1711002018WL004468 Sudharani 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771766 Sudharani (000000)
36 PATERA MP-11-002-064-001/1
() 		1711002018NRG24140520230111554 14/05/2023 Savatri Chamar 1711002018WL004468 Savatri Chamar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771766 SavatriChamar (000000)
37 PATERA MP-11-002-064-001/10-D
() 		1711002018NRG24140520230111555 14/05/2023 Archana 1711002018WL004468 Archana 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771766 Archana (000000)
38 PATERA MP-11-002-064-001/102
() 		1711002018NRG24140520230111556 14/05/2023 Rajendra 1711002018WL004468 Rajendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771766 Rajendra (000000)
39 PATERA MP-11-002-064-001/47
() 		1711002018NRG24140520230111569 14/05/2023 Govind 1711002018WL004468 Govind 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771766 Govind (000000)
40 PATERA MP-11-002-064-001/47
() 		1711002018NRG24140520230111570 14/05/2023 Sandhya 1711002018WL004468 Sandhya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771766 Sandhya (000000)
SubTotal 21879 21879
41 PATERA MP-11-002-056-001/221-B
(SOJNA) 		1711002056NRG24140520230111581 14/05/2023 bihari 1711002056WL004471 bihari 00691 IPOS0000001 2652 2652 Processed 19/05/2023 775771766 bihari (000000)
SubTotal 2652 2652
42 PATERA MP-11-002-019-001/171
(BILGUWAN) 		1711002019NRG24130520230110477 14/05/2023 Dulari Basor 1711002019WL004425 Dulari Basor 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775771766 DulariBasor (000000)
43 PATERA MP-11-002-019-001/172
(BILGUWAN) 		1711002019NRG24130520230110478 14/05/2023 Prakesh 1711002019WL004425 Prakesh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775771766 Prakesh (000000)
44 PATERA MP-11-002-019-001/23
(BILGUWAN) 		1711002019NRG24130520230110479 14/05/2023 Bhagwandas Basor 1711002019WL004425 Bhagwandas Basor 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775771766 BhagwandasBasor (000000)
45 PATERA MP-11-002-019-001/26
(BILGUWAN) 		1711002019NRG24130520230110480 14/05/2023 Kalu Badai 1711002019WL004425 Kalu Badai 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775771766 KaluBadai (000000)
46 PATERA MP-11-002-019-001/26
(BILGUWAN) 		1711002019NRG24130520230110481 14/05/2023 Radharani Vishvkarma 1711002019WL004425 Radharani Vishvkarma 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775771766 RadharaniVishvkarma (000000)
47 PATERA MP-11-002-019-001/4-C
(BILGUWAN) 		1711002019NRG24130520230110483 14/05/2023 Badeebahoo Basor 1711002019WL004425 Badeebahoo Basor 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775771766 BadeebahooBasor (000000)
48 PATERA MP-11-002-019-001/4-C
(BILGUWAN) 		1711002019NRG24130520230110482 14/05/2023 Kariya Basor 1711002019WL004425 Kariya Basor 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775771766 KariyaBasor (000000)
49 PATERA MP-11-002-019-001/42
(BILGUWAN) 		1711002019NRG24130520230110485 14/05/2023 Jaleb 1711002019WL004425 Jaleb 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775771766 Jaleb (000000)
50 PATERA MP-11-002-019-001/59-B
(BILGUWAN) 		1711002019NRG24130520230110487 14/05/2023 Asharani raikwar 1711002019WL004425 Asharani raikwar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775771766 Asharaniraikwar (000000)
51 PATERA MP-11-002-019-001/59-B
(BILGUWAN) 		1711002019NRG24130520230110486 14/05/2023 Bihari Raikwar 1711002019WL004425 Bihari Raikwar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775771766 BihariRaikwar (000000)
52 PATERA MP-11-002-019-001/59-C
(BILGUWAN) 		1711002019NRG24130520230110488 14/05/2023 Dinesh Raikwar 1711002019WL004425 Dinesh Raikwar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775771766 DineshRaikwar (000000)
53 PATERA MP-11-002-019-001/59-C
(BILGUWAN) 		1711002019NRG24130520230110489 14/05/2023 Sarswati Raikwar 1711002019WL004425 Sarswati Raikwar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775771766 SarswatiRaikwar (000000)
54 PATERA MP-11-002-019-001/59-D
(BILGUWAN) 		1711002019NRG24130520230110490 14/05/2023 KRISHN KUMAR 1711002019WL004425 KRISHN KUMAR 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775771766 KRISHNKUMAR (000000)
SubTotal 17238 17238
Total 73151 73151

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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_41056 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_140523FTO_41056 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 PATERA MP1711002_140523FTO_41056 ICICI BANK ICIC0003389 MAKRONIA 1326
4 PATERA MP1711002_140523FTO_41056 Indian Bank IDIB000D522 Damoh 1326
5 PATERA MP1711002_140523FTO_41056 State Bank of India SBIN0001332 HATTA 1326
6 PATERA MP1711002_140523FTO_41056 State Bank of India SBIN0002881 PATERA 5746
7 PATERA MP1711002_140523FTO_41056 State Bank of India SBIN0003716 DAMOH CITY 1326
8 PATERA MP1711002_140523FTO_41056 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 11934
9 PATERA MP1711002_140523FTO_41056 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3094
10 PATERA MP1711002_140523FTO_41056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 PATERA MP1711002_140523FTO_41056 Fino Payments Bank Ltd FINO0001446 MP RO 21879
12 PATERA MP1711002_140523FTO_41056 India Post Payments Bank IPOS0000001 Damoh 2652
13 PATERA MP1711002_140523FTO_41056 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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