Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:22 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230723FTO_182896
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-11-002-014-001/52
(HINAUTI) 		1711002014NRG24230720230449698 23/07/2023 BADRI PRASAD 1711002014WL018691 BADRI PRASAD 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208036985 BADRIPRASAD (000000)
2 PATERA MP-11-002-014-002/53-A
(HINAUTI) 		1711002014NRG24230720230449746 23/07/2023 KAMLESH 1711002014WL018691 KAMLESH 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208036985 KAMLESH (000000)
3 PATERA MP-11-002-027-004/27
(KUNWARPUR) 		1711002027NRG24230720230449328 23/07/2023 HALKE 1711002027WL018674 HALKE 00168 ICIC0000538 221 221 Processed 28/07/2023 208036985 HALKE (000000)
4 PATERA MP-11-002-027-004/48
(KUNWARPUR) 		1711002027NRG24230720230449348 23/07/2023 MOHAN 1711002027WL018674 MOHAN 00168 ICIC0000538 221 221 Processed 28/07/2023 208036985 MOHAN (000000)
SubTotal 3536 3536
5 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24230720230449714 23/07/2023 Ramkali 1711002014WL018691 Ramkali 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208036985 Ramkali (000000)
6 PATERA MP-11-002-014-002/151
(HINAUTI) 		1711002014NRG24230720230449717 23/07/2023 Nepal Yadav 1711002014WL018691 Nepal Yadav 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208036985 NepalYadav (000000)
7 PATERA MP-11-002-014-002/2
(HINAUTI) 		1711002014NRG24230720230449728 23/07/2023 kamalrani 1711002014WL018691 kamalrani 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208036985 kamalrani (000000)
8 PATERA MP-11-002-014-002/279
(HINAUTI) 		1711002014NRG24230720230449735 23/07/2023 Badi bahu 1711002014WL018691 Badi bahu 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208036985 Badibahu (000000)
9 PATERA MP-11-002-014-002/298
(HINAUTI) 		1711002014NRG24230720230449736 23/07/2023 Durgesh 1711002014WL018691 Durgesh 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208036985 Durgesh (000000)
10 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24230720230449738 23/07/2023 Karan 1711002014WL018691 Karan 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208036985 Karan (000000)
11 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24230720230449739 23/07/2023 Pacchi 1711002014WL018691 Pacchi 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208036985 Pacchi (000000)
12 PATERA MP-11-002-014-002/49-B
(HINAUTI) 		1711002014NRG24230720230449742 23/07/2023 sushma 1711002014WL018691 sushma 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208036985 sushma (000000)
13 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24230720230449749 23/07/2023 Manchu 1711002014WL018691 Manchu 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208036985 Manchu (000000)
14 PATERA MP-11-002-014-002/9-C
(HINAUTI) 		1711002014NRG24230720230449754 23/07/2023 Hari 1711002014WL018691 Hari 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208036985 Hari (000000)
15 PATERA MP-11-002-027-004/16
(KUNWARPUR) 		1711002027NRG24230720230449316 23/07/2023 kanhiya lal 1711002027WL018674 kanhiya lal 00415 SBIN0002881 221 221 Processed 28/07/2023 208036985 kanhiyalal (000000)
16 PATERA MP-11-002-027-004/47-A
(KUNWARPUR) 		1711002027NRG24230720230449347 23/07/2023 Govind 1711002027WL018674 Govind 00415 SBIN0002881 221 221 Processed 28/07/2023 208036985 Govind (000000)
17 PATERA MP-11-002-027-004/47-A
(KUNWARPUR) 		1711002027NRG24230720230449346 23/07/2023 MULLABAI BAI RAJPUT 1711002027WL018674 MULLABAI BAI RAJPUT 00415 SBIN0002881 221 221 Processed 28/07/2023 208036985 MULLABAIBAIRAJPUT (000000)
18 PATERA MP-11-002-027-004/66-A
(KUNWARPUR) 		1711002027NRG24230720230449373 23/07/2023 parvati 1711002027WL018674 parvati 00415 SBIN0002881 221 221 Processed 28/07/2023 208036985 parvati (000000)
SubTotal 16354 16354
19 PATERA MP-11-002-038-001/42-B
(TIDANI) 		1711002038NRG24230720230449775 23/07/2023 nannu 1711002038WL018696 nannu 00415 SBIN0009734 442 442 Processed 28/07/2023 208036985 nannu (000000)
SubTotal 442 442
20 PATERA MP-11-002-027-004/56-A
(KUNWARPUR) 		1711002027NRG24230720230449359 23/07/2023 pushpendra 1711002027WL018674 pushpendra 00468 UBIN0539082 221 221 Processed 28/07/2023 208036985 pushpendra (000000)
SubTotal 221 221
21 PATERA MP-11-002-027-001/60-C
(KUNWARPUR) 		1711002027NRG24230720230449386 23/07/2023 SURENDRA SHUKLA 1711002027WL018677 SURENDRA SHUKLA 00468 UBIN0559474 1050 1050 Processed 28/07/2023 208036985 SURENDRASHUKLA (000000)
22 PATERA MP-11-002-043-002/106
(KUTRI) 		1711002043NRG24230720230449642 23/07/2023 bari bahu 1711002043WL018688 bari bahu 00468 UBIN0559474 1547 1547 Processed 28/07/2023 208036985 baribahu (000000)
SubTotal 2597 2597
23 PATERA MP-11-002-027-001/64-B
(KUNWARPUR) 		1711002027NRG24230720230449390 23/07/2023 chandrabhan 1711002027WL018677 chandrabhan 00468 UBIN0570648 1050 1050 Processed 28/07/2023 208036985 chandrabhan (000000)
24 PATERA MP-11-002-027-001/64-B
(KUNWARPUR) 		1711002027NRG24230720230449391 23/07/2023 chandrabhan 1711002027WL018677 chandrabhan 00468 UBIN0570648 1050 1050 Processed 28/07/2023 208036985 chandrabhan (000000)
25 PATERA MP-11-002-027-004/19-B
(KUNWARPUR) 		1711002027NRG24230720230449320 23/07/2023 Kadori 1711002027WL018674 Kadori 00468 UBIN0570648 221 221 Processed 28/07/2023 208036985 Kadori (000000)
SubTotal 2321 2321
26 PATERA MP-11-002-027-001/32-A
(KUNWARPUR) 		1711002027NRG24230720230449379 23/07/2023 BABITA AHIRWAL 1711002027WL018676 BABITA AHIRWAL 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208036985 BABITAAHIRWAL (000000)
27 PATERA MP-11-002-027-001/69-A
(KUNWARPUR) 		1711002027NRG24230720230449392 23/07/2023 ASHOK SHUKLA 1711002027WL018677 ASHOK SHUKLA 00602 SBIN0RRMBGB 1050 1050 Processed 28/07/2023 208036985 ASHOKSHUKLA (000000)
SubTotal 3923 3923
28 PATERA MP-11-002-066-001/134-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230720230449812 23/07/2023 RAM KUMAR RAI 1711002066WL018703 RAM KUMAR RAI 00688 FINO0001001 3315 3315 Processed 28/07/2023 208036985 RAMKUMARRAI (000000)
SubTotal 3315 3315
29 PATERA MP-11-002-014-001/85-A
(HINAUTI) 		1711002014NRG24230720230449703 23/07/2023 Tej singh 1711002014WL018691 Tej singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 208036985 Tejsingh (000000)
30 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24230720230449713 23/07/2023 Lallu 1711002014WL018691 Lallu 00688 FINO0001446 1547 1547 Processed 28/07/2023 208036985 Lallu (000000)
31 PATERA MP-11-002-027-004/1-A
(KUNWARPUR) 		1711002027NRG24230720230449310 23/07/2023 ramcharan 1711002027WL018674 ramcharan 00688 FINO0001446 221 221 Processed 28/07/2023 208036985 ramcharan (000000)
32 PATERA MP-11-002-027-004/19-A
(KUNWARPUR) 		1711002027NRG24230720230449318 23/07/2023 bihari 1711002027WL018674 bihari 00688 FINO0001446 221 221 Processed 28/07/2023 208036985 bihari (000000)
33 PATERA MP-11-002-027-004/23-B
(KUNWARPUR) 		1711002027NRG24230720230449324 23/07/2023 devendra 1711002027WL018674 devendra 00688 FINO0001446 221 221 Processed 28/07/2023 208036985 devendra (000000)
34 PATERA MP-11-002-027-004/28-A
(KUNWARPUR) 		1711002027NRG24230720230449329 23/07/2023 mukesh 1711002027WL018674 mukesh 00688 FINO0001446 221 221 Processed 28/07/2023 208036985 mukesh (000000)
35 PATERA MP-11-002-027-004/31-B
(KUNWARPUR) 		1711002027NRG24230720230449334 23/07/2023 uday veer 1711002027WL018674 uday veer 00688 FINO0001446 221 221 Processed 28/07/2023 208036985 udayveer (000000)
36 PATERA MP-11-002-027-004/45-B
(KUNWARPUR) 		1711002027NRG24230720230449344 23/07/2023 Nirbhay 1711002027WL018674 Nirbhay 00688 FINO0001446 221 221 Processed 28/07/2023 208036985 Nirbhay (000000)
37 PATERA MP-11-002-027-004/45-B
(KUNWARPUR) 		1711002027NRG24230720230449345 23/07/2023 Nirbhay 1711002027WL018674 Nirbhay 00688 FINO0001446 221 221 Processed 28/07/2023 208036985 Nirbhay (000000)
38 PATERA MP-11-002-027-004/49-A
(KUNWARPUR) 		1711002027NRG24230720230449351 23/07/2023 Narendfa 1711002027WL018674 Narendfa 00688 FINO0001446 221 221 Processed 28/07/2023 208036985 Narendfa (000000)
39 PATERA MP-11-002-027-004/64
(KUNWARPUR) 		1711002027NRG24230720230449369 23/07/2023 AMBIKA 1711002027WL018674 AMBIKA 00688 FINO0001446 221 221 Processed 28/07/2023 208036985 AMBIKA (000000)
40 PATERA MP-11-002-038-002/115-B
(TIDANI) 		1711002038NRG24230720230449768 23/07/2023 vikram 1711002038WL018694 vikram 00688 FINO0001446 1326 1326 Processed 28/07/2023 208036985 vikram (000000)
41 PATERA MP-11-002-043-001/305
(KUTRI) 		1711002043NRG24230720230449634 23/07/2023 Barelal 1711002043WL018688 Barelal 00688 FINO0001446 1547 1547 Processed 28/07/2023 208036985 Barelal (000000)
SubTotal 7956 7956
Total 40665 40665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230723FTO_182896 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1989
2 PATERA MP1711002_230723FTO_182896 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 PATERA MP1711002_230723FTO_182896 State Bank of India SBIN0002881 PATERA 16354
4 PATERA MP1711002_230723FTO_182896 State Bank of India SBIN0009734 DEVDONGRA 442
5 PATERA MP1711002_230723FTO_182896 Union Bank of India UBIN0539082 DAMOH 221
6 PATERA MP1711002_230723FTO_182896 Union Bank of India UBIN0559474 HATTA 2597
7 PATERA MP1711002_230723FTO_182896 Union Bank of India UBIN0570648 RASILPUR DAMOH 2321
8 PATERA MP1711002_230723FTO_182896 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3923
9 PATERA MP1711002_230723FTO_182896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
10 PATERA MP1711002_230723FTO_182896 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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