Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:45 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200523FTO_49940
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-11-002-062-002/121-B
(MAHUAKHEDA) 		1711002062NRG24200520230142139 20/05/2023 DEVDAS 1711002062WL005741 DEVDAS 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865694811 DEVDAS (000000)
2 PATERA MP-11-002-062-002/130-B
(MAHUAKHEDA) 		1711002062NRG24200520230142142 20/05/2023 LINKOJINI 1711002062WL005741 LINKOJINI 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865694811 LINKOJINI (000000)
3 PATERA MP-11-002-062-002/130-B
(MAHUAKHEDA) 		1711002062NRG24200520230142141 20/05/2023 LINKOJINI 1711002062WL005741 LINKOJINI 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865694811 LINKOJINI (000000)
4 PATERA MP-11-002-062-002/202
(MAHUAKHEDA) 		1711002062NRG24200520230142147 20/05/2023 TULARAM AHIRWAR 1711002062WL005741 TULARAM AHIRWAR 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865694811 TULARAMAHIRWAR (000000)
5 PATERA MP-11-002-062-003/125-A
(MAHUAKHEDA) 		1711002062NRG24200520230142175 20/05/2023 KALLO BAI SINGH 1711002062WL005741 KALLO BAI SINGH 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865694811 KALLOBAISINGH (000000)
6 PATERA MP-11-002-062-003/129-A
(MAHUAKHEDA) 		1711002062NRG24200520230142182 20/05/2023 BABITA THAKUR 1711002062WL005741 BABITA THAKUR 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865694811 BABITATHAKUR (000000)
7 PATERA MP-11-002-062-003/129-A
(MAHUAKHEDA) 		1711002062NRG24200520230142181 20/05/2023 CHANDRABHAN SINGH 1711002062WL005741 CHANDRABHAN SINGH 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865694811 CHANDRABHANSINGH (000000)
8 PATERA MP-11-002-062-003/141-B
(MAHUAKHEDA) 		1711002062NRG24200520230142186 20/05/2023 AMAR SINGH 1711002062WL005741 AMAR SINGH 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865694811 AMARSINGH (000000)
9 PATERA MP-11-002-062-003/57-A
(MAHUAKHEDA) 		1711002062NRG24200520230142214 20/05/2023 AKSHAY SINGH 1711002062WL005741 AKSHAY SINGH 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865694811 AKSHAYSINGH (000000)
SubTotal 11934 11934
10 PATERA MP-11-002-062-003/129
(MAHUAKHEDA) 		1711002062NRG24200520230142180 20/05/2023 RAGHVENDRA 1711002062WL005741 RAGHVENDRA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694811 RAGHVENDRA (000000)
11 PATERA MP-11-002-062-003/129
(MAHUAKHEDA) 		1711002062NRG24200520230142179 20/05/2023 SAVITRIBAI 1711002062WL005741 SAVITRIBAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694811 SAVITRIBAI (000000)
SubTotal 2652 2652
12 PATERA MP-11-002-062-003/143-A
(MAHUAKHEDA) 		1711002062NRG24200520230142189 20/05/2023 Deepa lodhi 1711002062WL005741 Deepa lodhi 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865694811 Deepalodhi (000000)
13 PATERA MP-11-002-062-003/17
(MAHUAKHEDA) 		1711002062NRG24200520230142196 20/05/2023 CHANDRABHAN LODHI 1711002062WL005741 CHANDRABHAN LODHI 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865694811 CHANDRABHANLODHI (000000)
SubTotal 2652 2652
14 PATERA MP-11-002-062-002/120-A
(MAHUAKHEDA) 		1711002062NRG24200520230142138 20/05/2023 GIRDHARI VISHWKARMA 1711002062WL005741 GIRDHARI VISHWKARMA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865694811 GIRDHARIVISHWKARMA (000000)
15 PATERA MP-11-002-062-002/120-A
(MAHUAKHEDA) 		1711002062NRG24200520230142137 20/05/2023 GIRDHARI VISHWKARMA 1711002062WL005741 GIRDHARI VISHWKARMA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865694811 GIRDHARIVISHWKARMA (000000)
16 PATERA MP-11-002-062-002/121-B
(MAHUAKHEDA) 		1711002062NRG24200520230142140 20/05/2023 KRANTI 1711002062WL005741 KRANTI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865694811 KRANTI (000000)
17 PATERA MP-11-002-062-003/37
(MAHUAKHEDA) 		1711002062NRG24200520230142203 20/05/2023 LAXMAN SINGH LODHI 1711002062WL005741 LAXMAN SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865694811 LAXMANSINGHLODHI (000000)
18 PATERA MP-11-002-062-003/94
(MAHUAKHEDA) 		1711002062NRG24200520230142228 20/05/2023 CHHOTA BARMAN 1711002062WL005741 CHHOTA BARMAN 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865694811 CHHOTABARMAN (000000)
SubTotal 6630 6630
19 PATERA MP-11-002-062-002/34-A
(MAHUAKHEDA) 		1711002062NRG24200520230142153 20/05/2023 RAVINDR KUMAR 1711002062WL005741 RAVINDR KUMAR 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865694811 RAVINDRKUMAR (000000)
20 PATERA MP-11-002-062-002/54
(MAHUAKHEDA) 		1711002062NRG24200520230142157 20/05/2023 GIRJA PRASAD YADAV 1711002062WL005741 GIRJA PRASAD YADAV 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865694811 GIRJAPRASADYADAV (000000)
SubTotal 2652 2652
21 PATERA MP-11-002-062-002/53-C
(MAHUAKHEDA) 		1711002062NRG24200520230142156 20/05/2023 Rukmani 1711002062WL005741 Rukmani 00468 UBIN0548286 1326 1326 Processed 25/05/2023 865694811 Rukmani (000000)
SubTotal 1326 1326
22 PATERA MP-11-002-062-002/190
(MAHUAKHEDA) 		1711002062NRG24200520230142144 20/05/2023 Fulrani yadav 1711002062WL005741 Fulrani yadav 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865694811 Fulraniyadav (000000)
23 PATERA MP-11-002-062-002/190
(MAHUAKHEDA) 		1711002062NRG24200520230142143 20/05/2023 Lakhan lal yadav 1711002062WL005741 Lakhan lal yadav 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865694811 Lakhanlalyadav (000000)
24 PATERA MP-11-002-062-002/201
(MAHUAKHEDA) 		1711002062NRG24200520230142146 20/05/2023 Manoj yadav 1711002062WL005741 Manoj yadav 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865694811 Manojyadav (000000)
25 PATERA MP-11-002-062-002/53-C
(MAHUAKHEDA) 		1711002062NRG24200520230142155 20/05/2023 Kashiram yadav 1711002062WL005741 Kashiram yadav 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865694811 Kashiramyadav (000000)
26 PATERA MP-11-002-062-003/108
(MAHUAKHEDA) 		1711002062NRG24200520230142162 20/05/2023 TULSHA BAI SINGH 1711002062WL005741 TULSHA BAI SINGH 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865694811 TULSHABAISINGH (000000)
SubTotal 6630 6630
27 PATERA MP-11-002-062-002/203
(MAHUAKHEDA) 		1711002062NRG24200520230142148 20/05/2023 BRAJKISHOR YADAV 1711002062WL005741 BRAJKISHOR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865694811 BRAJKISHORYADAV (000000)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523FTO_49940 Central Bank Of India CBIN0283522 HATA 11934
2 PATERA MP1711002_200523FTO_49940 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 PATERA MP1711002_200523FTO_49940 State Bank of India SBIN0001332 HATTA 2652
4 PATERA MP1711002_200523FTO_49940 State Bank of India SBIN0002881 PATERA 6630
5 PATERA MP1711002_200523FTO_49940 State Bank of India SBIN0005502 HINOTAKALAN 2652
6 PATERA MP1711002_200523FTO_49940 Union Bank of India UBIN0548286 GUBRAKALAN 1326
7 PATERA MP1711002_200523FTO_49940 Union Bank of India UBIN0570648 RASILPUR DAMOH 6630
8 PATERA MP1711002_200523FTO_49940 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326

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