Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:24 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_101123FTO_352587
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-11-002-007-002/504
(MUARI) 		1711002007NRG24101120230739143 10/11/2023 Rani Kachhi 1711002007WL037770 Rani Kachhi 00089 CBIN0283522 1326 1326 Processed 01/01/2024 327232382 RaniKachhi (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-007-002/113-C
(MUARI) 		1711002007NRG24101120230739125 10/11/2023 Golu 1711002007WL037770 Golu 00354 PUNB0099000 1326 1326 Processed 01/01/2024 327232382 Golu (000000)
3 PATERA MP-11-002-007-002/84-B
(MUARI) 		1711002007NRG24101120230739157 10/11/2023 Parsu 1711002007WL037770 Parsu 00354 PUNB0099000 1326 1326 Processed 01/01/2024 327232382 Parsu (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-007-002/119
(MUARI) 		1711002007NRG24101120230739127 10/11/2023 KAMLESH 1711002007WL037770 KAMLESH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327232382 KAMLESH (000000)
5 PATERA MP-11-002-007-002/225
(MUARI) 		1711002007NRG24101120230739131 10/11/2023 sumatrani 1711002007WL037770 sumatrani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327232382 sumatrani (000000)
6 PATERA MP-11-002-007-002/31
(MUARI) 		1711002007NRG24101120230739134 10/11/2023 RAM DULARI 1711002007WL037770 RAM DULARI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327232382 RAMDULARI (000000)
7 PATERA MP-11-002-007-002/31
(MUARI) 		1711002007NRG24101120230739133 10/11/2023 RAM DULARI 1711002007WL037770 RAM DULARI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327232382 RAMDULARI (000000)
8 PATERA MP-11-002-007-002/334-B
(MUARI) 		1711002007NRG24101120230739136 10/11/2023 ravi 1711002007WL037770 ravi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327232382 ravi (000000)
9 PATERA MP-11-002-007-002/44-C
(MUARI) 		1711002007NRG24101120230739139 10/11/2023 Babli 1711002007WL037770 Babli 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327232382 Babli (000000)
10 PATERA MP-11-002-007-002/44-C
(MUARI) 		1711002007NRG24101120230739138 10/11/2023 Babli 1711002007WL037770 Babli 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327232382 Babli (000000)
11 PATERA MP-11-002-007-002/503
(MUARI) 		1711002007NRG24101120230739142 10/11/2023 Darmendra 1711002007WL037770 Darmendra 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327232382 Darmendra (000000)
12 PATERA MP-11-002-007-002/503
(MUARI) 		1711002007NRG24101120230739141 10/11/2023 Dharmendra 1711002007WL037770 Dharmendra 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327232382 Dharmendra (000000)
13 PATERA MP-11-002-007-002/506
(MUARI) 		1711002007NRG24101120230739145 10/11/2023 sharda prasad 1711002007WL037770 sharda prasad 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327232382 shardaprasad (000000)
14 PATERA MP-11-002-007-003/145-B
(MUARI) 		1711002007NRG24101120230739084 10/11/2023 Khushiram Sahu 1711002007WL037769 Khushiram Sahu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232382 KhushiramSahu (000000)
15 PATERA MP-11-002-007-003/145-B
(MUARI) 		1711002007NRG24101120230739083 10/11/2023 Khushiram Sahu 1711002007WL037769 Khushiram Sahu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232382 KhushiramSahu (000000)
16 PATERA MP-11-002-007-003/191-C
(MUARI) 		1711002007NRG24101120230739093 10/11/2023 Neelesh 1711002007WL037769 Neelesh 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232382 Neelesh (000000)
17 PATERA MP-11-002-007-003/191-C
(MUARI) 		1711002007NRG24101120230739092 10/11/2023 Neelesh 1711002007WL037769 Neelesh 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232382 Neelesh (000000)
SubTotal 19448 19448
18 PATERA MP-11-002-007-002/119
(MUARI) 		1711002007NRG24101120230739128 10/11/2023 LAXMI RANI 1711002007WL037770 LAXMI RANI 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 No Such Account
19 PATERA MP-11-002-007-002/228
(MUARI) 		1711002007NRG24101120230739132 10/11/2023 mukesh 1711002007WL037770 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232382 mukesh (000000)
20 PATERA MP-11-002-007-002/7
(MUARI) 		1711002007NRG24101120230739150 10/11/2023 kharga 1711002007WL037770 kharga 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Account closed
21 PATERA MP-11-002-007-002/84
(MUARI) 		1711002007NRG24101120230739154 10/11/2023 LAKHAN 1711002007WL037770 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232382 LAKHAN (000000)
22 PATERA MP-11-002-007-002/98
(MUARI) 		1711002007NRG24101120230739158 10/11/2023 MANJHALIBAHU 1711002007WL037770 MANJHALIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232382 MANJHALIBAHU (000000)
23 PATERA MP-11-002-007-002/98-A
(MUARI) 		1711002007NRG24101120230739160 10/11/2023 radharani 1711002007WL037770 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232382 radharani (000000)
24 PATERA MP-11-002-007-002/98-A
(MUARI) 		1711002007NRG24101120230739159 10/11/2023 radharani 1711002007WL037770 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232382 radharani (000000)
SubTotal 9282 9282
25 PATERA MP-11-002-007-002/1-D
(MUARI) 		1711002007NRG24101120230739124 10/11/2023 Vijay 1711002007WL037770 Vijay 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232382 Vijay (000000)
26 PATERA MP-11-002-007-002/146-A
(MUARI) 		1711002007NRG24101120230739129 10/11/2023 Pharajool Khan 1711002007WL037770 Pharajool Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232382 PharajoolKhan (000000)
27 PATERA MP-11-002-007-002/159-D
(MUARI) 		1711002007NRG24101120230739065 10/11/2023 Parash 1711002007WL037769 Parash 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
28 PATERA MP-11-002-007-002/2-B
(MUARI) 		1711002007NRG24101120230739066 10/11/2023 Mukesh 1711002007WL037769 Mukesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 327232382 Mukesh (000000)
29 PATERA MP-11-002-007-003/106-B
(MUARI) 		1711002007NRG24101120230739069 10/11/2023 Singar Rani 1711002007WL037769 Singar Rani 00688 FINO0001446 1547 1547 Processed 01/01/2024 327232382 SingarRani (000000)
30 PATERA MP-11-002-007-003/110-C
(MUARI) 		1711002007NRG24101120230739071 10/11/2023 Premrani Ahirwal 1711002007WL037769 Premrani Ahirwal 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
31 PATERA MP-11-002-007-003/110-C
(MUARI) 		1711002007NRG24101120230739070 10/11/2023 Premrani Ahirwal 1711002007WL037769 Premrani Ahirwal 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
32 PATERA MP-11-002-007-003/110-D
(MUARI) 		1711002007NRG24101120230739073 10/11/2023 Sevak Prasad Ahirwal 1711002007WL037769 Sevak Prasad Ahirwal 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
33 PATERA MP-11-002-007-003/110-D
(MUARI) 		1711002007NRG24101120230739072 10/11/2023 Sevak Prasad Ahirwal 1711002007WL037769 Sevak Prasad Ahirwal 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
34 PATERA MP-11-002-007-003/167-A
(MUARI) 		1711002007NRG24101120230739087 10/11/2023 Sandeep 1711002007WL037769 Sandeep 00688 FINO0001446 1547 1547 Processed 01/01/2024 327232382 Sandeep (000000)
35 PATERA MP-11-002-007-003/167-A
(MUARI) 		1711002007NRG24101120230739086 10/11/2023 Sandeep 1711002007WL037769 Sandeep 00688 FINO0001446 1547 1547 Processed 01/01/2024 327232382 Sandeep (000000)
36 PATERA MP-11-002-007-003/167-C
(MUARI) 		1711002007NRG24101120230739089 10/11/2023 Kharagram 1711002007WL037769 Kharagram 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
37 PATERA MP-11-002-007-003/167-C
(MUARI) 		1711002007NRG24101120230739088 10/11/2023 Kharagram 1711002007WL037769 Kharagram 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
38 PATERA MP-11-002-007-003/2
(MUARI) 		1711002007NRG24101120230739094 10/11/2023 Ganesh 1711002007WL037769 Ganesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 327232382 Ganesh (000000)
39 PATERA MP-11-002-007-003/2-A
(MUARI) 		1711002007NRG24101120230739095 10/11/2023 Rati 1711002007WL037769 Rati 00688 FINO0001446 1547 1547 Processed 01/01/2024 327232382 Rati (000000)
40 PATERA MP-11-002-007-003/31-C
(MUARI) 		1711002007NRG24101120230739101 10/11/2023 Pramod Athya 1711002007WL037769 Pramod Athya 00688 FINO0001446 1547 1547 Processed 01/01/2024 327232382 PramodAthya (000000)
41 PATERA MP-11-002-007-003/31-C
(MUARI) 		1711002007NRG24101120230739100 10/11/2023 Pramod Athya 1711002007WL037769 Pramod Athya 00688 FINO0001446 1547 1547 Processed 01/01/2024 327232382 PramodAthya (000000)
42 PATERA MP-11-002-007-003/33-A
(MUARI) 		1711002007NRG24101120230739103 10/11/2023 Gudda 1711002007WL037769 Gudda 00688 FINO0001446 1547 1547 Processed 01/01/2024 327232382 Gudda (000000)
43 PATERA MP-11-002-007-003/33-A
(MUARI) 		1711002007NRG24101120230739102 10/11/2023 Gudda 1711002007WL037769 Gudda 00688 FINO0001446 1547 1547 Processed 01/01/2024 327232382 Gudda (000000)
44 PATERA MP-11-002-007-003/493
(MUARI) 		1711002007NRG24101120230739107 10/11/2023 Angur 1711002007WL037769 Angur 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
45 PATERA MP-11-002-007-003/5-B
(MUARI) 		1711002007NRG24101120230739109 10/11/2023 Bhoopat 1711002007WL037769 Bhoopat 00688 FINO0001446 1547 1547 Processed 01/01/2024 327232382 Bhoopat (000000)
46 PATERA MP-11-002-007-003/52-C
(MUARI) 		1711002007NRG24101120230739111 10/11/2023 Ashok 1711002007WL037769 Ashok 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 33592 33592
47 PATERA MP-11-002-007-002/505
(MUARI) 		1711002007NRG24101120230739144 10/11/2023 PIRMOD 1711002007WL037770 PIRMOD 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327232382 PIRMOD (000000)
SubTotal 1326 1326
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_101123FTO_352587 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_101123FTO_352587 Punjab National Bank PUNB0099000 DAMOH 2652
3 PATERA MP1711002_101123FTO_352587 State Bank of India SBIN0002881 PATERA 19448
4 PATERA MP1711002_101123FTO_352587 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3978
5 PATERA MP1711002_101123FTO_352587 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5304
6 PATERA MP1711002_101123FTO_352587 Fino Payments Bank Ltd FINO0001446 MP RO 33592
7 PATERA MP1711002_101123FTO_352587 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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