Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:17:52 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190623FTO_108985
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-11-002-055-001/399
(RUSALLI) 		1711002055NRG24190620230301543 19/06/2023 Arvind Kumar 1711002055WL012080 Arvind Kumar 00089 CBIN0283522 1326 1326 Processed 23/06/2023 513542971 ArvindKumar (000000)
2 PATERA MP-11-002-062-002/50-B
(MAHUAKHEDA) 		1711002062NRG24190620230302069 19/06/2023 harprasad 1711002062WL012092 harprasad 00089 CBIN0283522 3315 3315 Rejected 23/06/2023 513542971 No Such Account
3 PATERA MP-11-002-062-003/11-C
(MAHUAKHEDA) 		1711002062NRG24190620230302077 19/06/2023 Uma bai 1711002062WL012092 Uma bai 00089 CBIN0283522 1326 1326 Processed 23/06/2023 513542971 Umabai (000000)
4 PATERA MP-11-002-062-003/200-C
(MAHUAKHEDA) 		1711002062NRG24190620230302082 19/06/2023 Tulsa 1711002062WL012092 Tulsa 00089 CBIN0283522 1326 1326 Rejected 23/06/2023 513542971 No Such Account
5 PATERA MP-11-002-062-004/12-A
(MAHUAKHEDA) 		1711002062NRG24190620230302085 19/06/2023 rituraj 1711002062WL012092 rituraj 00089 CBIN0283522 1326 1326 Processed 23/06/2023 513542971 rituraj (000000)
6 PATERA MP-11-002-062-004/221-C
(MAHUAKHEDA) 		1711002062NRG24190620230302096 19/06/2023 Ravindra 1711002062WL012092 Ravindra 00089 CBIN0283522 1326 1326 Processed 23/06/2023 513542971 Ravindra (000000)
SubTotal 9945 9945
7 PATERA MP-11-002-055-001/399
(RUSALLI) 		1711002055NRG24190620230301544 19/06/2023 Hari Bai Ahirwar 1711002055WL012080 Hari Bai Ahirwar 00415 SBIN0001332 1326 1326 Processed 23/06/2023 513542971 HariBaiAhirwar (000000)
8 PATERA MP-11-002-055-001/42-B
(RUSALLI) 		1711002055NRG24190620230301528 19/06/2023 Saroj patel 1711002055WL012079 Saroj patel 00415 SBIN0001332 1326 1326 Processed 23/06/2023 513542971 Sarojpatel (000000)
9 PATERA MP-11-002-062-003/101-D
(MAHUAKHEDA) 		1711002062NRG24190620230302075 19/06/2023 mukesh 1711002062WL012092 mukesh 00415 SBIN0001332 1326 1326 Processed 23/06/2023 513542971 mukesh (000000)
10 PATERA MP-11-002-062-003/101-D
(MAHUAKHEDA) 		1711002062NRG24190620230302076 19/06/2023 uattra 1711002062WL012092 uattra 00415 SBIN0001332 1326 1326 Processed 23/06/2023 513542971 uattra (000000)
11 PATERA MP-11-002-062-003/112-D
(MAHUAKHEDA) 		1711002062NRG24190620230302078 19/06/2023 Neknarayan 1711002062WL012092 Neknarayan 00415 SBIN0001332 1326 1326 Rejected 23/06/2023 513542971 No Such Account
12 PATERA MP-11-002-062-003/112-D
(MAHUAKHEDA) 		1711002062NRG24190620230302079 19/06/2023 UMA 1711002062WL012092 UMA 00415 SBIN0001332 1326 1326 Rejected 23/06/2023 513542971 No Such Account
13 PATERA MP-11-002-062-003/120-B
(MAHUAKHEDA) 		1711002062NRG24190620230302081 19/06/2023 maneesh 1711002062WL012092 maneesh 00415 SBIN0001332 1326 1326 Processed 23/06/2023 513542971 maneesh (000000)
14 PATERA MP-11-002-062-003/120-B
(MAHUAKHEDA) 		1711002062NRG24190620230302080 19/06/2023 Manoj 1711002062WL012092 Manoj 00415 SBIN0001332 1326 1326 Processed 23/06/2023 513542971 Manoj (000000)
SubTotal 10608 10608
15 PATERA MP-11-002-062-002/28
(MAHUAKHEDA) 		1711002062NRG24180620230297797 19/06/2023 SHYAMSUNDAR DUBEY 1711002062WL011937 SHYAMSUNDAR DUBEY 00415 SBIN0002881 3315 3315 Processed 23/06/2023 513542971 SHYAMSUNDARDUBEY (000000)
16 PATERA MP-11-002-062-003/101-C
(MAHUAKHEDA) 		1711002062NRG24190620230302073 19/06/2023 sapna 1711002062WL012092 sapna 00415 SBIN0002881 1326 1326 Rejected 23/06/2023 513542971 No Such Account
17 PATERA MP-11-002-062-003/101-C
(MAHUAKHEDA) 		1711002062NRG24190620230302074 19/06/2023 shivam 1711002062WL012092 shivam 00415 SBIN0002881 1326 1326 Rejected 23/06/2023 513542971 No Such Account
18 PATERA MP-11-002-062-004/188-B
(MAHUAKHEDA) 		1711002062NRG24190620230302088 19/06/2023 ROHIT 1711002062WL012092 ROHIT 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513542971 ROHIT (000000)
19 PATERA MP-11-002-062-004/188-B
(MAHUAKHEDA) 		1711002062NRG24190620230302089 19/06/2023 RUKMANI 1711002062WL012092 RUKMANI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513542971 RUKMANI (000000)
20 PATERA MP-11-002-062-004/220-C
(MAHUAKHEDA) 		1711002062NRG24190620230302092 19/06/2023 jyoti rajak 1711002062WL012092 jyoti rajak 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513542971 jyotirajak (000000)
21 PATERA MP-11-002-062-004/220-C
(MAHUAKHEDA) 		1711002062NRG24190620230302091 19/06/2023 Umesh rajak 1711002062WL012092 Umesh rajak 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513542971 Umeshrajak (000000)
22 PATERA MP-11-002-062-004/220-D
(MAHUAKHEDA) 		1711002062NRG24190620230302093 19/06/2023 Bihari 1711002062WL012092 Bihari 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513542971 Bihari (000000)
23 PATERA MP-11-002-062-004/220-D
(MAHUAKHEDA) 		1711002062NRG24190620230302095 19/06/2023 Pappu 1711002062WL012092 Pappu 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513542971 Pappu (000000)
24 PATERA MP-11-002-062-004/220-D
(MAHUAKHEDA) 		1711002062NRG24190620230302094 19/06/2023 Suhagrani 1711002062WL012092 Suhagrani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513542971 Suhagrani (000000)
25 PATERA MP-11-002-062-004/221-D
(MAHUAKHEDA) 		1711002062NRG24190620230302098 19/06/2023 badibahu 1711002062WL012092 badibahu 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513542971 badibahu (000000)
26 PATERA MP-11-002-062-004/221-D
(MAHUAKHEDA) 		1711002062NRG24190620230302097 19/06/2023 Malti 1711002062WL012092 Malti 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513542971 Malti (000000)
27 PATERA MP-11-002-062-004/222
(MAHUAKHEDA) 		1711002062NRG24190620230302099 19/06/2023 balram 1711002062WL012092 balram 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513542971 balram (000000)
28 PATERA MP-11-002-062-004/459-A
(MAHUAKHEDA) 		1711002062NRG24190620230302100 19/06/2023 Lakhan 1711002062WL012092 Lakhan 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513542971 Lakhan (000000)
29 PATERA MP-11-002-062-004/85
(MAHUAKHEDA) 		1711002062NRG24190620230302107 19/06/2023 chandrani 1711002062WL012092 chandrani 00415 SBIN0002881 1105 1105 Processed 23/06/2023 513542971 chandrani (000000)
SubTotal 21658 21658
30 PATERA MP-11-002-062-004/76-A
(MAHUAKHEDA) 		1711002062NRG24190620230302106 19/06/2023 BALDEV SINGH 1711002062WL012092 BALDEV SINGH 00468 UBIN0570648 1105 1105 Processed 23/06/2023 513542971 BALDEVSINGH (000000)
SubTotal 1105 1105
31 PATERA MP-11-002-055-001/43-B
(RUSALLI) 		1711002055NRG24190620230301530 19/06/2023 Halki Bai 1711002055WL012079 Halki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513542971 HalkiBai (000000)
SubTotal 1326 1326
32 PATERA MP-11-002-055-001/233-A
(RUSALLI) 		1711002055NRG24190620230301536 19/06/2023 Ajay 1711002055WL012080 Ajay 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513542971 Ajay (000000)
SubTotal 1326 1326
33 PATERA MP-11-002-062-004/11-C
(MAHUAKHEDA) 		1711002062NRG24190620230302083 19/06/2023 Banti raja 1711002062WL012092 Banti raja 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513542971 Bantiraja (000000)
34 PATERA MP-11-002-062-004/11-C
(MAHUAKHEDA) 		1711002062NRG24190620230302084 19/06/2023 Poonam raja 1711002062WL012092 Poonam raja 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513542971 Poonamraja (000000)
SubTotal 2652 2652
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190623FTO_108985 Central Bank Of India CBIN0283522 HATA 9945
2 PATERA MP1711002_190623FTO_108985 State Bank of India SBIN0001332 HATTA 10608
3 PATERA MP1711002_190623FTO_108985 State Bank of India SBIN0002881 PATERA 21658
4 PATERA MP1711002_190623FTO_108985 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
5 PATERA MP1711002_190623FTO_108985 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
6 PATERA MP1711002_190623FTO_108985 India Post Payments Bank IPOS0000001 Damoh 1326
7 PATERA MP1711002_190623FTO_108985 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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