Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_201223FTO_399939
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-11-002-035-001/579-A
(MAGOLPUR) 		1711002035NRG24141220230825350 20/12/2023 Ashik 1711002035WL041139 Ashik 00048 BKID0008820 1547 1547 Processed 11/03/2024 644817509 Ashik (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-062-002/129-B
(MAHUAKHEDA) 		1711002062NRG24171220230830480 20/12/2023 MITHLESH CHOBEY 1711002062WL041307 MITHLESH CHOBEY 00089 CBIN0283522 1547 1547 Rejected 11/03/2024 644817509 No Such Account
3 PATERA MP-11-002-062-003/141-B
(MAHUAKHEDA) 		1711002062NRG24171220230830503 20/12/2023 AMAR SINGH 1711002062WL041307 AMAR SINGH 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644817509 AMARSINGH (000000)
4 PATERA MP-11-002-062-003/147-B
(MAHUAKHEDA) 		1711002062NRG24171220230830451 20/12/2023 TARA RANI 1711002062WL041306 TARA RANI 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644817509 TARARANI (000000)
5 PATERA MP-11-002-062-003/174
(MAHUAKHEDA) 		1711002062NRG24171220230830510 20/12/2023 rachana 1711002062WL041307 rachana 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644817509 rachana (000000)
6 PATERA MP-11-002-062-003/97
(MAHUAKHEDA) 		1711002062NRG24171220230830439 20/12/2023 GIRJABAI 1711002062WL041305 GIRJABAI 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644817509 GIRJABAI (000000)
SubTotal 7735 7735
7 PATERA MP-11-002-035-002/21
(MAGOLPUR) 		1711002035NRG24141220230825364 20/12/2023 RAJARAM 1711002035WL041139 RAJARAM 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644817509 RAJARAM (000000)
SubTotal 1547 1547
8 PATERA MP-11-002-035-002/402-A
(MAGOLPUR) 		1711002035NRG24141220230825367 20/12/2023 Sutteebaee 1711002035WL041139 Sutteebaee 00354 PUNB0131800 1547 1547 Processed 11/03/2024 644817509 Sutteebaee (000000)
SubTotal 1547 1547
9 PATERA MP-11-002-035-004/79-A
(MAGOLPUR) 		1711002035NRG24121220230819392 20/12/2023 Durga 1711002035WL040868 Durga 00415 SBIN0000355 1547 1547 Processed 11/03/2024 644817509 Durga (000000)
SubTotal 1547 1547
10 PATERA MP-11-002-062-003/301-C
(MAHUAKHEDA) 		1711002062NRG24171220230830514 20/12/2023 keshar bai 1711002062WL041307 keshar bai 00415 SBIN0001332 1547 1547 Processed 11/03/2024 644817509 kesharbai (000000)
11 PATERA MP-11-002-062-003/311-D
(MAHUAKHEDA) 		1711002062NRG24171220230830434 20/12/2023 DURGA 1711002062WL041305 DURGA 00415 SBIN0001332 1547 1547 Processed 11/03/2024 644817509 DURGA (000000)
SubTotal 3094 3094
12 PATERA MP-11-002-035-001/241
(MAGOLPUR) 		1711002035NRG24121220230819365 20/12/2023 RAKESH 1711002035WL040868 RAKESH 00415 SBIN0002855 1547 1547 Processed 11/03/2024 644817509 RAKESH (000000)
13 PATERA MP-11-002-035-001/279-A
(MAGOLPUR) 		1711002035NRG24141220230825335 20/12/2023 AAKASH 1711002035WL041139 AAKASH 00415 SBIN0002855 1547 1547 Processed 11/03/2024 644817509 AAKASH (000000)
14 PATERA MP-11-002-035-004/287
(MAGOLPUR) 		1711002035NRG24121220230819386 20/12/2023 AJAY 1711002035WL040868 AJAY 00415 SBIN0002855 1547 1547 Processed 11/03/2024 644817509 AJAY (000000)
SubTotal 4641 4641
15 PATERA MP-11-002-035-001/518-A
(MAGOLPUR) 		1711002035NRG24141220230825342 20/12/2023 Mahesh 1711002035WL041139 Mahesh 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644817509 Mahesh (000000)
16 PATERA MP-11-002-062-002/43-A
(MAHUAKHEDA) 		1711002062NRG24171220230830491 20/12/2023 maya 1711002062WL041307 maya 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644817509 maya (000000)
SubTotal 3094 3094
17 PATERA MP-11-002-035-004/67-A
(MAGOLPUR) 		1711002035NRG24121220230819390 20/12/2023 Chetram 1711002035WL040868 Chetram 00415 SBIN0009734 1547 1547 Processed 11/03/2024 644817509 Chetram (000000)
SubTotal 1547 1547
18 PATERA MP-11-002-035-004/280-A
(MAGOLPUR) 		1711002035NRG24141220230825377 20/12/2023 yogesh 1711002035WL041139 yogesh 00468 UBIN0559474 1326 1326 Processed 11/03/2024 644817509 yogesh (000000)
19 PATERA MP-11-002-062-003/124-A
(MAHUAKHEDA) 		1711002062NRG24171220230830500 20/12/2023 MIHIPAL 1711002062WL041307 MIHIPAL 00468 UBIN0559474 1547 1547 Processed 11/03/2024 644817509 MIHIPAL (000000)
20 PATERA MP-11-002-062-003/99-C
(MAHUAKHEDA) 		1711002062NRG24171220230830441 20/12/2023 pirat lodhi 1711002062WL041305 pirat lodhi 00468 UBIN0559474 1547 1547 Processed 11/03/2024 644817509 piratlodhi (000000)
SubTotal 4420 4420
21 PATERA MP-11-002-062-002/120-D
(MAHUAKHEDA) 		1711002062NRG24171220230830479 20/12/2023 REETA AHIRWAR 1711002062WL041307 REETA AHIRWAR 00468 UBIN0570648 1547 1547 Processed 11/03/2024 644817509 REETAAHIRWAR (000000)
22 PATERA MP-11-002-062-002/22-D
(MAHUAKHEDA) 		1711002062NRG24171220230830488 20/12/2023 bhure 1711002062WL041307 bhure 00468 UBIN0570648 1547 1547 Processed 11/03/2024 644817509 bhure (000000)
SubTotal 3094 3094
23 PATERA MP-11-002-035-004/21-B
(MAGOLPUR) 		1711002035NRG24121220230819384 20/12/2023 Jagmohan 1711002035WL040868 Jagmohan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644817509 Jagmohan (000000)
SubTotal 1547 1547
24 PATERA MP-11-002-035-001/335-A
(MAGOLPUR) 		1711002035NRG24121220230819371 20/12/2023 bhuvani 1711002035WL040868 bhuvani 00688 FINO0001001 1547 1547 Processed 11/03/2024 644817509 bhuvani (000000)
25 PATERA MP-11-002-035-001/335-A
(MAGOLPUR) 		1711002035NRG24121220230819370 20/12/2023 ramkirshna 1711002035WL040868 ramkirshna 00688 FINO0001001 1547 1547 Processed 11/03/2024 644817509 ramkirshna (000000)
26 PATERA MP-11-002-035-001/343-A
(MAGOLPUR) 		1711002035NRG24121220230819372 20/12/2023 kuvar 1711002035WL040868 kuvar 00688 FINO0001001 1547 1547 Processed 11/03/2024 644817509 kuvar (000000)
27 PATERA MP-11-002-035-001/530-A
(MAGOLPUR) 		1711002035NRG24141220230825348 20/12/2023 Tula ram 1711002035WL041139 Tula ram 00688 FINO0001001 1547 1547 Processed 11/03/2024 644817509 Tularam (000000)
28 PATERA MP-11-002-035-001/531-A
(MAGOLPUR) 		1711002035NRG24141220230825349 20/12/2023 Anjali 1711002035WL041139 Anjali 00688 FINO0001001 1547 1547 Processed 11/03/2024 644817509 Anjali (000000)
29 PATERA MP-11-002-035-001/581-A
(MAGOLPUR) 		1711002035NRG24141220230825351 20/12/2023 aarti 1711002035WL041139 aarti 00688 FINO0001001 1547 1547 Processed 11/03/2024 644817509 aarti (000000)
30 PATERA MP-11-002-035-001/583-A
(MAGOLPUR) 		1711002035NRG24141220230825352 20/12/2023 narottam 1711002035WL041139 narottam 00688 FINO0001001 1547 1547 Processed 11/03/2024 644817509 narottam (000000)
31 PATERA MP-11-002-035-001/587-A
(MAGOLPUR) 		1711002035NRG24141220230825355 20/12/2023 amit 1711002035WL041139 amit 00688 FINO0001001 1547 1547 Processed 11/03/2024 644817509 amit (000000)
32 PATERA MP-11-002-035-001/588-A
(MAGOLPUR) 		1711002035NRG24141220230825356 20/12/2023 neeraj 1711002035WL041139 neeraj 00688 FINO0001001 1547 1547 Processed 11/03/2024 644817509 neeraj (000000)
33 PATERA MP-11-002-035-001/589-A
(MAGOLPUR) 		1711002035NRG24141220230825357 20/12/2023 prem 1711002035WL041139 prem 00688 FINO0001001 1547 1547 Processed 11/03/2024 644817509 prem (000000)
34 PATERA MP-11-002-035-001/590-A
(MAGOLPUR) 		1711002035NRG24141220230825358 20/12/2023 rekha 1711002035WL041139 rekha 00688 FINO0001001 1547 1547 Processed 11/03/2024 644817509 rekha (000000)
35 PATERA MP-11-002-035-001/591-A
(MAGOLPUR) 		1711002035NRG24141220230825359 20/12/2023 nishant 1711002035WL041139 nishant 00688 FINO0001001 1547 1547 Processed 11/03/2024 644817509 nishant (000000)
36 PATERA MP-11-002-035-002/140-A
(MAGOLPUR) 		1711002035NRG24141220230825363 20/12/2023 rakesh 1711002035WL041139 rakesh 00688 FINO0001001 1547 1547 Rejected 11/03/2024 644817509 A/c Blocked or Frozen
37 PATERA MP-11-002-035-002/411-A
(MAGOLPUR) 		1711002035NRG24141220230825373 20/12/2023 jayanti 1711002035WL041139 jayanti 00688 FINO0001001 1547 1547 Processed 11/03/2024 644817509 jayanti (000000)
38 PATERA MP-11-002-035-004/178
(MAGOLPUR) 		1711002035NRG24121220230819383 20/12/2023 ashok 1711002035WL040868 ashok 00688 FINO0001001 1547 1547 Processed 11/03/2024 644817509 ashok (000000)
39 PATERA MP-11-002-035-004/178
(MAGOLPUR) 		1711002035NRG24121220230819382 20/12/2023 ashok 1711002035WL040868 ashok 00688 FINO0001001 1547 1547 Processed 11/03/2024 644817509 ashok (000000)
SubTotal 24752 24752
40 PATERA MP-11-002-062-003/305-B
(MAHUAKHEDA) 		1711002062NRG24171220230830516 20/12/2023 Durga Barman 1711002062WL041307 Durga Barman 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644817509 DurgaBarman (000000)
41 PATERA MP-11-002-062-003/305-B
(MAHUAKHEDA) 		1711002062NRG24171220230830517 20/12/2023 Ganga Barman 1711002062WL041307 Ganga Barman 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644817509 GangaBarman (000000)
42 PATERA MP-11-002-062-003/305-B
(MAHUAKHEDA) 		1711002062NRG24171220230830515 20/12/2023 Santu Barman 1711002062WL041307 Santu Barman 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644817509 SantuBarman (000000)
SubTotal 4641 4641
43 PATERA MP-11-002-035-004/179
(MAGOLPUR) 		1711002035NRG24141220230825376 20/12/2023 Ramlal 1711002035WL041139 Ramlal 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644817509 Ramlal (000000)
44 PATERA MP-11-002-035-004/179
(MAGOLPUR) 		1711002035NRG24141220230825375 20/12/2023 Rashmi 1711002035WL041139 Rashmi 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644817509 Rashmi (000000)
45 PATERA MP-11-002-035-004/286-A
(MAGOLPUR) 		1711002035NRG24121220230819385 20/12/2023 ROHIT 1711002035WL040868 ROHIT 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644817509 ROHIT (000000)
46 PATERA MP-11-002-035-004/300-D
(MAGOLPUR) 		1711002035NRG24121220230819387 20/12/2023 Ashok 1711002035WL040868 Ashok 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644817509 Ashok (000000)
SubTotal 6188 6188
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_201223FTO_399939 Bank of India BKID0008820 LAXMIBAI NAGAR 1547
2 PATERA MP1711002_201223FTO_399939 Central Bank Of India CBIN0283522 HATA 7735
3 PATERA MP1711002_201223FTO_399939 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
4 PATERA MP1711002_201223FTO_399939 Punjab National Bank PUNB0131800 BANDAKPUR 1547
5 PATERA MP1711002_201223FTO_399939 State Bank of India SBIN0000355 DAMOH 1547
6 PATERA MP1711002_201223FTO_399939 State Bank of India SBIN0001332 HATTA 3094
7 PATERA MP1711002_201223FTO_399939 State Bank of India SBIN0002855 HINDORIA 4641
8 PATERA MP1711002_201223FTO_399939 State Bank of India SBIN0002881 PATERA 3094
9 PATERA MP1711002_201223FTO_399939 State Bank of India SBIN0009734 DEVDONGRA 1547
10 PATERA MP1711002_201223FTO_399939 Union Bank of India UBIN0559474 HATTA 4420
11 PATERA MP1711002_201223FTO_399939 Union Bank of India UBIN0570648 RASILPUR DAMOH 3094
12 PATERA MP1711002_201223FTO_399939 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
13 PATERA MP1711002_201223FTO_399939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
14 PATERA MP1711002_201223FTO_399939 India Post Payments Bank IPOS0000001 Damoh 4641
15 PATERA MP1711002_201223FTO_399939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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