Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140623FTO_90505
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-11-002-062-003/113-B
(MAHUAKHEDA) 		1711002062NRG24130620230267670 14/06/2023 Rambahadur Basor 1711002062WL010837 Rambahadur Basor 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393286135 RambahadurBasor (000000)
2 PATERA MP-11-002-062-003/134-C
(MAHUAKHEDA) 		1711002062NRG24130620230267739 14/06/2023 Sona Basor 1711002062WL010838 Sona Basor 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393286135 SonaBasor (000000)
3 PATERA MP-11-002-062-003/161
(MAHUAKHEDA) 		1711002062NRG24130620230267748 14/06/2023 SUDHABAI 1711002062WL010838 SUDHABAI 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393286135 SUDHABAI (000000)
4 PATERA MP-11-002-062-003/22-B
(MAHUAKHEDA) 		1711002062NRG24130620230267675 14/06/2023 Imrat Basor 1711002062WL010837 Imrat Basor 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393286135 ImratBasor (000000)
5 PATERA MP-11-002-062-003/30
(MAHUAKHEDA) 		1711002062NRG24130620230267758 14/06/2023 kodulal 1711002062WL010838 kodulal 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393286135 kodulal (000000)
6 PATERA MP-11-002-062-003/58-A
(MAHUAKHEDA) 		1711002062NRG24130620230267772 14/06/2023 CHANDRABHAN 1711002062WL010838 CHANDRABHAN 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393286135 CHANDRABHAN (000000)
7 PATERA MP-11-002-062-004/106
(MAHUAKHEDA) 		1711002062NRG24130620230267682 14/06/2023 UTTAM 1711002062WL010837 UTTAM 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393286135 UTTAM (000000)
8 PATERA MP-11-002-062-004/45-D
(MAHUAKHEDA) 		1711002062NRG24130620230267702 14/06/2023 dhaniram barman 1711002062WL010837 dhaniram barman 00089 CBIN0283522 1105 1105 Rejected 17/06/2023 393286135 No Such Account
9 PATERA MP-11-002-062-004/97-B
(MAHUAKHEDA) 		1711002062NRG24130620230267717 14/06/2023 Yogendra Singh Thakur 1711002062WL010837 Yogendra Singh Thakur 00089 CBIN0283522 1105 1105 Processed 17/06/2023 393286135 YogendraSinghThakur (000000)
SubTotal 12155 12155
10 PATERA MP-11-002-001-002/251
(SAGONI) 		1711002001NRG24140620230269165 14/06/2023 ANNI 1711002001WL010893 ANNI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393286135 ANNI (000000)
11 PATERA MP-11-002-001-002/253
(SAGONI) 		1711002001NRG24140620230269167 14/06/2023 VISHAL 1711002001WL010893 VISHAL 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393286135 VISHAL (000000)
12 PATERA MP-11-002-027-001/66
(KUNWARPUR) 		1711002027NRG24130620230267824 14/06/2023 KUSUM 1711002027WL010839 KUSUM 00168 ICIC0000538 884 884 Processed 17/06/2023 393286135 KUSUM (000000)
SubTotal 3536 3536
13 PATERA MP-11-002-062-003/195
(MAHUAKHEDA) 		1711002062NRG24130620230267752 14/06/2023 laxmirani 1711002062WL010838 laxmirani 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393286135 laxmirani (000000)
14 PATERA MP-11-002-062-003/30-A
(MAHUAKHEDA) 		1711002062NRG24130620230267761 14/06/2023 RAMCHAND VARMAN 1711002062WL010838 RAMCHAND VARMAN 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393286135 RAMCHANDVARMAN (000000)
SubTotal 2652 2652
15 PATERA MP-11-002-001-002/175-A
(SAGONI) 		1711002001NRG24140620230269132 14/06/2023 Anil jhariya 1711002001WL010893 Anil jhariya 00415 SBIN0002881 1326 1326 Processed 17/06/2023 393286135 Aniljhariya (000000)
16 PATERA MP-11-002-021-001/414
(KOTA) 		1711002021NRG24130620230267877 14/06/2023 hakkan 1711002021WL010840 hakkan 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393286135 hakkan (000000)
17 PATERA MP-11-002-027-001/50
(KUNWARPUR) 		1711002027NRG24130620230267805 14/06/2023 MALATI 1711002027WL010839 MALATI 00415 SBIN0002881 884 884 Processed 17/06/2023 393286135 MALATI (000000)
18 PATERA MP-11-002-027-001/52
(KUNWARPUR) 		1711002027NRG24130620230267808 14/06/2023 Mrs.santoshrani santtoshrani 1711002027WL010839 Mrs.santoshrani santtoshrani 00415 SBIN0002881 884 884 Processed 17/06/2023 393286135 Mrs.santoshranisanttoshrani (000000)
19 PATERA MP-11-002-027-003/43-B
(KUNWARPUR) 		1711002027NRG24130620230267839 14/06/2023 MANISHA SHUKLA 1711002027WL010839 MANISHA SHUKLA 00415 SBIN0002881 884 884 Processed 17/06/2023 393286135 MANISHASHUKLA (000000)
20 PATERA MP-11-002-056-001/155-A
(SOJNA) 		1711002056NRG24140620230268567 14/06/2023 ROHIT 1711002056WL010871 ROHIT 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393286135 ROHIT (000000)
21 PATERA MP-11-002-056-001/430
(SOJNA) 		1711002056NRG24140620230268575 14/06/2023 VINOD 1711002056WL010871 VINOD 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393286135 VINOD (000000)
22 PATERA MP-11-002-056-001/904-A
(SOJNA) 		1711002056NRG24140620230268628 14/06/2023 sundar kachi 1711002056WL010875 sundar kachi 00415 SBIN0002881 884 884 Processed 17/06/2023 393286135 sundarkachi (000000)
23 PATERA MP-11-002-062-004/11-A
(MAHUAKHEDA) 		1711002062NRG24130620230267684 14/06/2023 kavita patel 1711002062WL010837 kavita patel 00415 SBIN0002881 1547 1547 Rejected 17/06/2023 393286135 No Such Account
24 PATERA MP-11-002-062-004/85
(MAHUAKHEDA) 		1711002062NRG24130620230267712 14/06/2023 chandrani 1711002062WL010837 chandrani 00415 SBIN0002881 663 663 Processed 17/06/2023 393286135 chandrani (000000)
25 PATERA MP-11-002-062-004/92
(MAHUAKHEDA) 		1711002062NRG24130620230267713 14/06/2023 bhaiyan 1711002062WL010837 bhaiyan 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393286135 bhaiyan (000000)
26 PATERA MP-11-002-062-004/99-B
(MAHUAKHEDA) 		1711002062NRG24130620230267720 14/06/2023 BHAGWANDAS 1711002062WL010837 BHAGWANDAS 00415 SBIN0002881 1326 1326 Processed 17/06/2023 393286135 BHAGWANDAS (000000)
SubTotal 12818 12818
27 PATERA MP-11-002-062-003/206
(MAHUAKHEDA) 		1711002062NRG24130620230267753 14/06/2023 KALLO BAI RAJAK 1711002062WL010838 KALLO BAI RAJAK 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393286135 KALLOBAIRAJAK (000000)
SubTotal 1326 1326
28 PATERA MP-11-002-027-001/65-A
(KUNWARPUR) 		1711002027NRG24130620230267822 14/06/2023 HEMA 1711002027WL010839 HEMA 00415 SBIN0006254 884 884 Processed 17/06/2023 393286135 HEMA (000000)
SubTotal 884 884
29 PATERA MP-11-002-002-001/1185
(PATERIYA) 		1711002002NRG24140620230268955 14/06/2023 SUSHILA 1711002002WL010887 SUSHILA 00468 UBIN0539082 221 221 Processed 17/06/2023 393286135 SUSHILA (000000)
30 PATERA MP-11-002-002-001/1185
(PATERIYA) 		1711002002NRG24140620230268954 14/06/2023 SUSHILA 1711002002WL010887 SUSHILA 00468 UBIN0539082 221 221 Processed 17/06/2023 393286135 SUSHILA (000000)
SubTotal 442 442
31 PATERA MP-11-002-027-001/60-C
(KUNWARPUR) 		1711002027NRG24130620230267813 14/06/2023 SURENDRA SHUKLA 1711002027WL010839 SURENDRA SHUKLA 00468 UBIN0559474 884 884 Processed 17/06/2023 393286135 SURENDRASHUKLA (000000)
SubTotal 884 884
32 PATERA MP-11-002-027-001/64-B
(KUNWARPUR) 		1711002027NRG24130620230267819 14/06/2023 chandrabhan 1711002027WL010839 chandrabhan 00468 UBIN0570648 442 442 Processed 17/06/2023 393286135 chandrabhan (000000)
33 PATERA MP-11-002-027-001/64-B
(KUNWARPUR) 		1711002027NRG24130620230267818 14/06/2023 chandrabhan 1711002027WL010839 chandrabhan 00468 UBIN0570648 442 442 Processed 17/06/2023 393286135 chandrabhan (000000)
34 PATERA MP-11-002-056-001/154-A
(SOJNA) 		1711002056NRG24140620230268566 14/06/2023 BIHARI 1711002056WL010871 BIHARI 00468 UBIN0570648 1105 1105 Processed 17/06/2023 393286135 BIHARI (000000)
SubTotal 1989 1989
35 PATERA MP-11-002-001-002/121-A
(SAGONI) 		1711002001NRG24140620230269127 14/06/2023 Rohan Singh 1711002001WL010893 Rohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393286135 RohanSingh (000000)
36 PATERA MP-11-002-001-002/209-A
(SAGONI) 		1711002001NRG24140620230269136 14/06/2023 Kailash Vishwakarma 1711002001WL010893 Kailash Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393286135 KailashVishwakarma (000000)
37 PATERA MP-11-002-001-002/229-C
(SAGONI) 		1711002001NRG24140620230269145 14/06/2023 neha 1711002001WL010893 neha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393286135 neha (000000)
38 PATERA MP-11-002-001-002/229-C
(SAGONI) 		1711002001NRG24140620230269144 14/06/2023 SURESH 1711002001WL010893 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393286135 SURESH (000000)
39 PATERA MP-11-002-001-002/231-A
(SAGONI) 		1711002001NRG24140620230269149 14/06/2023 SUNEEL 1711002001WL010893 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393286135 SUNEEL (000000)
40 PATERA MP-11-002-001-002/238-C
(SAGONI) 		1711002001NRG24140620230269155 14/06/2023 Duli ahirwaal 1711002001WL010893 Duli ahirwaal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393286135 Duliahirwaal (000000)
41 PATERA MP-11-002-001-002/238-C
(SAGONI) 		1711002001NRG24140620230269156 14/06/2023 Laxmi 1711002001WL010893 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393286135 Laxmi (000000)
42 PATERA MP-11-002-001-002/253-B
(SAGONI) 		1711002001NRG24140620230269168 14/06/2023 Birju 1711002001WL010893 Birju 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393286135 Birju (000000)
43 PATERA MP-11-002-001-002/256-B
(SAGONI) 		1711002001NRG24140620230269172 14/06/2023 jalsha 1711002001WL010893 jalsha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393286135 jalsha (000000)
44 PATERA MP-11-002-001-002/45
(SAGONI) 		1711002001NRG24140620230269180 14/06/2023 Vijay singh 1711002001WL010893 Vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393286135 Vijaysingh (000000)
45 PATERA MP-11-002-002-001/1284
(PATERIYA) 		1711002002NRG24140620230268961 14/06/2023 ROHINI 1711002002WL010887 ROHINI 00602 SBIN0RRMBGB 221 221 Processed 17/06/2023 393286135 ROHINI (000000)
46 PATERA MP-11-002-027-001/69-A
(KUNWARPUR) 		1711002027NRG24130620230267828 14/06/2023 ASHOK SHUKLA 1711002027WL010839 ASHOK SHUKLA 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393286135 ASHOKSHUKLA (000000)
SubTotal 14365 14365
47 PATERA MP-11-002-001-002/163
(SAGONI) 		1711002001NRG24140620230269130 14/06/2023 Chittu 1711002001WL010893 Chittu 00688 FINO0001001 1326 1326 Processed 17/06/2023 393286135 Chittu (000000)
48 PATERA MP-11-002-001-002/228-A
(SAGONI) 		1711002001NRG24140620230269143 14/06/2023 Pavan 1711002001WL010893 Pavan 00688 FINO0001001 1326 1326 Processed 17/06/2023 393286135 Pavan (000000)
49 PATERA MP-11-002-001-002/228-A
(SAGONI) 		1711002001NRG24140620230269142 14/06/2023 Pavan 1711002001WL010893 Pavan 00688 FINO0001001 1326 1326 Processed 17/06/2023 393286135 Pavan (000000)
50 PATERA MP-11-002-001-002/231-B
(SAGONI) 		1711002001NRG24140620230269150 14/06/2023 Milan Choudhary 1711002001WL010893 Milan Choudhary 00688 FINO0001001 1326 1326 Processed 17/06/2023 393286135 MilanChoudhary (000000)
51 PATERA MP-11-002-001-002/238-D
(SAGONI) 		1711002001NRG24140620230269157 14/06/2023 sonu choudhary 1711002001WL010893 sonu choudhary 00688 FINO0001001 1326 1326 Processed 17/06/2023 393286135 sonuchoudhary (000000)
52 PATERA MP-11-002-001-002/248-C
(SAGONI) 		1711002001NRG24140620230269160 14/06/2023 Naresh 1711002001WL010893 Naresh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393286135 Naresh (000000)
53 PATERA MP-11-002-001-002/253-C
(SAGONI) 		1711002001NRG24140620230269169 14/06/2023 Sanju 1711002001WL010893 Sanju 00688 FINO0001001 1326 1326 Processed 17/06/2023 393286135 Sanju (000000)
54 PATERA MP-11-002-001-002/75-C
(SAGONI) 		1711002001NRG24140620230269182 14/06/2023 Halle Adiwasi 1711002001WL010893 Halle Adiwasi 00688 FINO0001001 1326 1326 Processed 17/06/2023 393286135 HalleAdiwasi (000000)
SubTotal 10608 10608
55 PATERA MP-11-002-021-001/126
(KOTA) 		1711002021NRG24140620230268422 14/06/2023 jaggu 1711002021WL010858 jaggu 00688 FINO0001446 442 442 Processed 17/06/2023 393286135 jaggu (000000)
56 PATERA MP-11-002-021-001/149-B
(KOTA) 		1711002021NRG24140620230268427 14/06/2023 sefali 1711002021WL010858 sefali 00688 FINO0001446 221 221 Processed 17/06/2023 393286135 sefali (000000)
57 PATERA MP-11-002-021-001/15-C
(KOTA) 		1711002021NRG24140620230268430 14/06/2023 faiyas 1711002021WL010858 faiyas 00688 FINO0001446 221 221 Processed 17/06/2023 393286135 faiyas (000000)
58 PATERA MP-11-002-027-004/1-A
(KUNWARPUR) 		1711002027NRG24130620230267842 14/06/2023 ramcharan 1711002027WL010839 ramcharan 00688 FINO0001446 884 884 Processed 17/06/2023 393286135 ramcharan (000000)
SubTotal 1768 1768
59 PATERA MP-11-002-002-001/1144
(PATERIYA) 		1711002002NRG24140620230268953 14/06/2023 kamlesh 1711002002WL010887 kamlesh 00703 AIRP0000001 221 221 Processed 17/06/2023 393286135 kamlesh (000000)
60 PATERA MP-11-002-002-001/1144
(PATERIYA) 		1711002002NRG24140620230268952 14/06/2023 raja bai 1711002002WL010887 raja bai 00703 AIRP0000001 221 221 Processed 17/06/2023 393286135 rajabai (000000)
61 PATERA MP-11-002-002-001/558-A
(PATERIYA) 		1711002002NRG24140620230268966 14/06/2023 Ganesh 1711002002WL010887 Ganesh 00703 AIRP0000001 221 221 Processed 17/06/2023 393286135 Ganesh (000000)
62 PATERA MP-11-002-021-001/228-B
(KOTA) 		1711002021NRG24130620230267851 14/06/2023 mohan 1711002021WL010840 mohan 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393286135 mohan (000000)
63 PATERA MP-11-002-021-001/228-B
(KOTA) 		1711002021NRG24130620230267850 14/06/2023 mohan 1711002021WL010840 mohan 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393286135 mohan (000000)
64 PATERA MP-11-002-021-001/370-B
(KOTA) 		1711002021NRG24130620230267866 14/06/2023 Rajju 1711002021WL010840 Rajju 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393286135 Rajju (000000)
65 PATERA MP-11-002-021-001/379-B
(KOTA) 		1711002021NRG24130620230267871 14/06/2023 barjesh choive 1711002021WL010840 barjesh choive 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393286135 barjeshchoive (000000)
66 PATERA MP-11-002-021-001/492-B
(KOTA) 		1711002021NRG24130620230267894 14/06/2023 Sanjay 1711002021WL010840 Sanjay 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393286135 Sanjay (000000)
67 PATERA MP-11-002-021-001/492-B
(KOTA) 		1711002021NRG24130620230267893 14/06/2023 Sanjay 1711002021WL010840 Sanjay 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393286135 Sanjay (000000)
68 PATERA MP-11-002-021-001/492-B
(KOTA) 		1711002021NRG24130620230267892 14/06/2023 Sanjay 1711002021WL010840 Sanjay 00703 AIRP0000001 1105 1105 Rejected 17/06/2023 393286135 A/c Blocked or Frozen
69 PATERA MP-11-002-021-001/565-A
(KOTA) 		1711002021NRG24130620230267896 14/06/2023 lakshman 1711002021WL010840 lakshman 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393286135 lakshman (000000)
70 PATERA MP-11-002-021-001/565-A
(KOTA) 		1711002021NRG24130620230267895 14/06/2023 lakshman 1711002021WL010840 lakshman 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393286135 lakshman (000000)
71 PATERA MP-11-002-021-001/580
(KOTA) 		1711002021NRG24130620230267899 14/06/2023 sanjay 1711002021WL010840 sanjay 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393286135 sanjay (000000)
SubTotal 11713 11713
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140623FTO_90505 Central Bank Of India CBIN0283522 HATA 12155
2 PATERA MP1711002_140623FTO_90505 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 PATERA MP1711002_140623FTO_90505 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
4 PATERA MP1711002_140623FTO_90505 State Bank of India SBIN0001332 HATTA 2652
5 PATERA MP1711002_140623FTO_90505 State Bank of India SBIN0002881 PATERA 12818
6 PATERA MP1711002_140623FTO_90505 State Bank of India SBIN0005502 HINOTAKALAN 1326
7 PATERA MP1711002_140623FTO_90505 State Bank of India SBIN0006254 FUTERA KALAN 884
8 PATERA MP1711002_140623FTO_90505 Union Bank of India UBIN0539082 DAMOH 442
9 PATERA MP1711002_140623FTO_90505 Union Bank of India UBIN0559474 HATTA 884
10 PATERA MP1711002_140623FTO_90505 Union Bank of India UBIN0570648 RASILPUR DAMOH 1989
11 PATERA MP1711002_140623FTO_90505 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13481
12 PATERA MP1711002_140623FTO_90505 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 884
13 PATERA MP1711002_140623FTO_90505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
14 PATERA MP1711002_140623FTO_90505 Fino Payments Bank Ltd FINO0001446 MP RO 1768
15 PATERA MP1711002_140623FTO_90505 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11713

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