Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_121223FTO_386575
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-11-002-029-002/229-A
(LUHARRA) 		1711002029NRG24111220230815891 12/12/2023 MADAN SINGH 1711002029WL040738 MADAN SINGH 00089 CBIN0283522 1105 1105 Processed 29/02/2024 462417958 MADANSINGH (000000)
2 PATERA MP-11-002-040-001/18
(PATNALUHARI) 		1711002040NRG24121220230817054 12/12/2023 GIRVAR AHIRWAL 1711002040WL040777 GIRVAR AHIRWAL 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462417958 GIRVARAHIRWAL (000000)
3 PATERA MP-11-002-040-001/18-D
(PATNALUHARI) 		1711002040NRG24121220230817057 12/12/2023 Gangaram Ahirwar 1711002040WL040777 Gangaram Ahirwar 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462417958 GangaramAhirwar (000000)
4 PATERA MP-11-002-040-001/205
(PATNALUHARI) 		1711002040NRG24121220230817065 12/12/2023 Parsottam Ahirwar 1711002040WL040777 Parsottam Ahirwar 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462417958 ParsottamAhirwar (000000)
5 PATERA MP-11-002-040-001/205
(PATNALUHARI) 		1711002040NRG24121220230817064 12/12/2023 Parsottam Ahirwar 1711002040WL040777 Parsottam Ahirwar 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462417958 ParsottamAhirwar (000000)
6 PATERA MP-11-002-040-001/207
(PATNALUHARI) 		1711002040NRG24121220230817066 12/12/2023 Raja Mishra 1711002040WL040777 Raja Mishra 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462417958 RajaMishra (000000)
SubTotal 7735 7735
7 PATERA MP-11-002-059-001/313-B
(BARKHERA BESS) 		1711002059NRG24111220230815821 12/12/2023 MAHIPAL 1711002059WL040735 MAHIPAL 00089 CBIN0283689 1105 1105 Processed 29/02/2024 462417958 MAHIPAL (000000)
SubTotal 1105 1105
8 PATERA MP-11-002-029-002/99
(LUHARRA) 		1711002029NRG24111220230815908 12/12/2023 MAMATABAI 1711002029WL040738 MAMATABAI 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462417958 MAMATABAI (000000)
9 PATERA MP-11-002-040-003/85
(PATNALUHARI) 		1711002040NRG24121220230817099 12/12/2023 BADRIPRASAD 1711002040WL040777 BADRIPRASAD 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462417958 BADRIPRASAD (000000)
SubTotal 2431 2431
10 PATERA MP-11-002-040-001/18-B
(PATNALUHARI) 		1711002040NRG24121220230817055 12/12/2023 Anand Ahirwar 1711002040WL040777 Anand Ahirwar 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462417958 AnandAhirwar (000000)
11 PATERA MP-11-002-040-001/208
(PATNALUHARI) 		1711002040NRG24121220230817067 12/12/2023 Pradeep Mishra 1711002040WL040777 Pradeep Mishra 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462417958 PradeepMishra (000000)
12 PATERA MP-11-002-040-001/213
(PATNALUHARI) 		1711002040NRG24121220230817070 12/12/2023 Chandan Mishra 1711002040WL040777 Chandan Mishra 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462417958 ChandanMishra (000000)
13 PATERA MP-11-002-040-001/214
(PATNALUHARI) 		1711002040NRG24121220230817071 12/12/2023 Pavan Mishra 1711002040WL040777 Pavan Mishra 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462417958 PavanMishra (000000)
14 PATERA MP-11-002-040-001/42-A
(PATNALUHARI) 		1711002040NRG24121220230817076 12/12/2023 Nitan Ahirwal 1711002040WL040777 Nitan Ahirwal 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462417958 NitanAhirwal (000000)
15 PATERA MP-11-002-040-001/45-A
(PATNALUHARI) 		1711002040NRG24121220230817077 12/12/2023 Ankit Ahirwar 1711002040WL040777 Ankit Ahirwar 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462417958 AnkitAhirwar (000000)
16 PATERA MP-11-002-040-003/118
(PATNALUHARI) 		1711002040NRG24121220230817096 12/12/2023 ramadhar 1711002040WL040777 ramadhar 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462417958 ramadhar (000000)
17 PATERA MP-11-002-040-003/167
(PATNALUHARI) 		1711002040NRG24121220230817097 12/12/2023 Santosh Sharma 1711002040WL040777 Santosh Sharma 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462417958 SantoshSharma (000000)
18 PATERA MP-11-002-040-003/168
(PATNALUHARI) 		1711002040NRG24121220230817098 12/12/2023 Veero Gadriya 1711002040WL040777 Veero Gadriya 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462417958 VeeroGadriya (000000)
19 PATERA MP-11-002-040-003/94-A
(PATNALUHARI) 		1711002040NRG24121220230817104 12/12/2023 Pradeep Rav 1711002040WL040777 Pradeep Rav 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462417958 PradeepRav (000000)
20 PATERA MP-11-002-040-003/94-B
(PATNALUHARI) 		1711002040NRG24121220230817105 12/12/2023 Jamna Bai Sharma 1711002040WL040777 Jamna Bai Sharma 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462417958 JamnaBaiSharma (000000)
SubTotal 14586 14586
21 PATERA MP-11-002-014-002/110
(HINAUTI) 		1711002014NRG24111220230816839 12/12/2023 KASIYA AHIRWAL 1711002014WL040774 KASIYA AHIRWAL 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417958 KASIYAAHIRWAL (000000)
22 PATERA MP-11-002-014-002/130
(HINAUTI) 		1711002014NRG24111220230816844 12/12/2023 SAJALIBAHU YADAV 1711002014WL040774 SAJALIBAHU YADAV 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417958 SAJALIBAHUYADAV (000000)
23 PATERA MP-11-002-014-002/141-A
(HINAUTI) 		1711002014NRG24111220230816845 12/12/2023 Varsha 1711002014WL040774 Varsha 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417958 Varsha (000000)
24 PATERA MP-11-002-014-002/186
(HINAUTI) 		1711002014NRG24111220230816853 12/12/2023 SANTOSHRANI 1711002014WL040774 SANTOSHRANI 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417958 SANTOSHRANI (000000)
25 PATERA MP-11-002-014-002/30
(HINAUTI) 		1711002014NRG24111220230816878 12/12/2023 Tulsidas 1711002014WL040774 Tulsidas 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417958 Tulsidas (000000)
26 PATERA MP-11-002-014-002/300
(HINAUTI) 		1711002014NRG24111220230816879 12/12/2023 Dhrmendra 1711002014WL040774 Dhrmendra 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417958 Dhrmendra (000000)
27 PATERA MP-11-002-014-002/301
(HINAUTI) 		1711002014NRG24111220230816880 12/12/2023 Vinod Varman 1711002014WL040774 Vinod Varman 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417958 VinodVarman (000000)
28 PATERA MP-11-002-014-002/67-B
(HINAUTI) 		1711002014NRG24111220230816897 12/12/2023 Rekha Sen 1711002014WL040774 Rekha Sen 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417958 RekhaSen (000000)
29 PATERA MP-11-002-014-002/81-D
(HINAUTI) 		1711002014NRG24111220230816899 12/12/2023 KAUSHILYA RANI 1711002014WL040774 KAUSHILYA RANI 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417958 KAUSHILYARANI (000000)
30 PATERA MP-11-002-014-002/9-C
(HINAUTI) 		1711002014NRG24111220230816900 12/12/2023 Hari 1711002014WL040774 Hari 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417958 Hari (000000)
31 PATERA MP-11-002-021-001/164
(KOTA) 		1711002021NRG24111220230816586 12/12/2023 SHALLU 1711002021WL040766 SHALLU 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462417958 SHALLU (000000)
32 PATERA MP-11-002-021-001/510-A
(KOTA) 		1711002021NRG24111220230816596 12/12/2023 VIJAY JAIN 1711002021WL040766 VIJAY JAIN 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462417958 VIJAYJAIN (000000)
33 PATERA MP-11-002-021-001/514
(KOTA) 		1711002021NRG24111220230816609 12/12/2023 SUGAM JAIN 1711002021WL040767 SUGAM JAIN 00415 SBIN0002881 1105 1105 Rejected 12/03/2024 Account closed
34 PATERA MP-11-002-059-001/354-B
(BARKHERA BESS) 		1711002059NRG24111220230815823 12/12/2023 parvat singh 1711002059WL040735 parvat singh 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462417958 parvatsingh (000000)
SubTotal 19890 19890
35 PATERA MP-11-002-040-001/204
(PATNALUHARI) 		1711002040NRG24121220230817063 12/12/2023 Deepchand 1711002040WL040777 Deepchand 00468 UBIN0559474 1326 1326 Processed 29/02/2024 462417958 Deepchand (000000)
36 PATERA MP-11-002-040-001/211
(PATNALUHARI) 		1711002040NRG24121220230817068 12/12/2023 Sachin Mishra 1711002040WL040777 Sachin Mishra 00468 UBIN0559474 1326 1326 Processed 29/02/2024 462417958 SachinMishra (000000)
37 PATERA MP-11-002-040-001/9-B
(PATNALUHARI) 		1711002040NRG24121220230817095 12/12/2023 Pappu Ahirwar 1711002040WL040777 Pappu Ahirwar 00468 UBIN0559474 1326 1326 Processed 29/02/2024 462417958 PappuAhirwar (000000)
38 PATERA MP-11-002-040-001/9-B
(PATNALUHARI) 		1711002040NRG24121220230817094 12/12/2023 Pappu Ahirwar 1711002040WL040777 Pappu Ahirwar 00468 UBIN0559474 1326 1326 Processed 29/02/2024 462417958 PappuAhirwar (000000)
39 PATERA MP-11-002-040-003/94
(PATNALUHARI) 		1711002040NRG24121220230817103 12/12/2023 MITHLESH 1711002040WL040777 MITHLESH 00468 UBIN0559474 1326 1326 Processed 29/02/2024 462417958 MITHLESH (000000)
40 PATERA MP-11-002-040-003/94
(PATNALUHARI) 		1711002040NRG24121220230817102 12/12/2023 Ramkumar 1711002040WL040777 Ramkumar 00468 UBIN0559474 1326 1326 Processed 29/02/2024 462417958 Ramkumar (000000)
SubTotal 7956 7956
41 PATERA MP-11-002-014-002/302
(HINAUTI) 		1711002014NRG24111220230816881 12/12/2023 Rahul Varman 1711002014WL040774 Rahul Varman 00468 UBIN0570648 1547 1547 Processed 29/02/2024 462417958 RahulVarman (000000)
SubTotal 1547 1547
42 PATERA MP-11-002-040-001/18-C
(PATNALUHARI) 		1711002040NRG24121220230817056 12/12/2023 Sandeep Ahirwar 1711002040WL040777 Sandeep Ahirwar 00554 KKBK0005960 1326 1326 Processed 29/02/2024 462417958 SandeepAhirwar (000000)
SubTotal 1326 1326
43 PATERA MP-11-002-014-002/130
(HINAUTI) 		1711002014NRG24111220230816843 12/12/2023 SUNDAR YADAV 1711002014WL040774 SUNDAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462417958 SUNDARYADAV (000000)
44 PATERA MP-11-002-021-001/68-B
(KOTA) 		1711002021NRG24111220230816615 12/12/2023 rambai 1711002021WL040767 rambai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462417958 rambai (000000)
SubTotal 2652 2652
45 PATERA MP-11-002-014-001/21-A
(HINAUTI) 		1711002014NRG24111220230816816 12/12/2023 Krashekumar 1711002014WL040774 Krashekumar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462417958 Krashekumar (000000)
46 PATERA MP-11-002-014-001/85-A
(HINAUTI) 		1711002014NRG24111220230816829 12/12/2023 Tej singh 1711002014WL040774 Tej singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462417958 Tejsingh (000000)
47 PATERA MP-11-002-040-001/81-A
(PATNALUHARI) 		1711002040NRG24121220230817091 12/12/2023 arvindra 1711002040WL040777 arvindra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417958 arvindra (000000)
SubTotal 4420 4420
48 PATERA MP-11-002-040-001/212
(PATNALUHARI) 		1711002040NRG24121220230817069 12/12/2023 Ayush Mishra 1711002040WL040777 Ayush Mishra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462417958 AyushMishra (000000)
SubTotal 1326 1326
49 PATERA MP-11-002-021-001/254
(KOTA) 		1711002021NRG24111220230816575 12/12/2023 bandna 1711002021WL040765 bandna 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462417958 bandna (000000)
50 PATERA MP-11-002-062-002/22-A
(MAHUAKHEDA) 		1711002062NRG24121220230817732 12/12/2023 MUKESH 1711002062WL040795 MUKESH 00703 AIRP0000001 442 442 Processed 29/02/2024 462417958 MUKESH (000000)
51 PATERA MP-11-002-062-002/22-A
(MAHUAKHEDA) 		1711002062NRG24121220230817733 12/12/2023 MUKESH ADIWASI 1711002062WL040795 MUKESH ADIWASI 00703 AIRP0000001 442 442 Processed 29/02/2024 462417958 MUKESHADIWASI (000000)
SubTotal 1989 1989
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_121223FTO_386575 Central Bank Of India CBIN0283522 HATA 7735
2 PATERA MP1711002_121223FTO_386575 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 1105
3 PATERA MP1711002_121223FTO_386575 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
4 PATERA MP1711002_121223FTO_386575 State Bank of India SBIN0001332 HATTA 14586
5 PATERA MP1711002_121223FTO_386575 State Bank of India SBIN0002881 PATERA 19890
6 PATERA MP1711002_121223FTO_386575 Union Bank of India UBIN0559474 HATTA 7956
7 PATERA MP1711002_121223FTO_386575 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
8 PATERA MP1711002_121223FTO_386575 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
9 PATERA MP1711002_121223FTO_386575 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1547
10 PATERA MP1711002_121223FTO_386575 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
11 PATERA MP1711002_121223FTO_386575 Fino Payments Bank Ltd FINO0001446 MP RO 4420
12 PATERA MP1711002_121223FTO_386575 India Post Payments Bank IPOS0000001 Damoh 1326
13 PATERA MP1711002_121223FTO_386575 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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