Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:59:18 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290723FTO_193334
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-11-002-062-004/97-B
(MAHUAKHEDA) 		1711002062NRG24290720230469287 29/07/2023 Yogendra Singh Thakur 1711002062WL019877 Yogendra Singh Thakur 00089 CBIN0283522 1326 1326 Processed 02/08/2023 299194195 YogendraSinghThakur (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-014-002/57
(HINAUTI) 		1711002014NRG24280720230468761 29/07/2023 jeevan 1711002014WL019860 jeevan 00168 ICIC0000538 1547 1547 Processed 02/08/2023 299194195 jeevan (000000)
3 PATERA MP-11-002-018-005/100
(JAMUNIYA) 		1711002018NRG24280720230468053 29/07/2023 PAHLAAD 1711002018WL019838 PAHLAAD 00168 ICIC0000538 6 6 Processed 02/08/2023 299194195 PAHLAAD (000000)
SubTotal 1553 1553
4 PATERA MP-11-002-018-005/97
(JAMUNIYA) 		1711002018NRG24280720230468104 29/07/2023 Laxmirani 1711002018WL019838 Laxmirani 00415 SBIN0001332 6 6 Processed 02/08/2023 299194195 Laxmirani (000000)
5 PATERA MP-11-002-060-001/168-B
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468624 29/07/2023 SUHAG RANI 1711002060WL019850 SUHAG RANI 00415 SBIN0001332 442 442 Processed 02/08/2023 299194195 SUHAGRANI (000000)
SubTotal 448 448
6 PATERA MP-11-002-007-003/495
(MUARI) 		1711002007NRG24290720230469228 29/07/2023 BHAGWANDAS AHIRWAL 1711002007WL019870 BHAGWANDAS AHIRWAL 00415 SBIN0002881 884 884 Processed 02/08/2023 299194195 BHAGWANDASAHIRWAL (000000)
7 PATERA MP-11-002-014-002/123-A
(HINAUTI) 		1711002014NRG24280720230468749 29/07/2023 DINESH 1711002014WL019860 DINESH 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194195 DINESH (000000)
8 PATERA MP-11-002-014-002/141-A
(HINAUTI) 		1711002014NRG24280720230468750 29/07/2023 Varsha 1711002014WL019860 Varsha 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194195 Varsha (000000)
9 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24280720230468752 29/07/2023 gutiya 1711002014WL019860 gutiya 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194195 gutiya (000000)
10 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24280720230468753 29/07/2023 prabharani 1711002014WL019860 prabharani 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194195 prabharani (000000)
11 PATERA MP-11-002-014-002/214
(HINAUTI) 		1711002014NRG24280720230468754 29/07/2023 mitttu 1711002014WL019860 mitttu 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194195 mitttu (000000)
12 PATERA MP-11-002-014-002/214
(HINAUTI) 		1711002014NRG24280720230468755 29/07/2023 tikki bai 1711002014WL019860 tikki bai 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194195 tikkibai (000000)
13 PATERA MP-11-002-014-002/247
(HINAUTI) 		1711002014NRG24280720230468757 29/07/2023 Majhali Bahu 1711002014WL019860 Majhali Bahu 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194195 MajhaliBahu (000000)
14 PATERA MP-11-002-014-002/281
(HINAUTI) 		1711002014NRG24280720230468760 29/07/2023 surendra 1711002014WL019860 surendra 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194195 surendra (000000)
15 PATERA MP-11-002-014-002/59-B
(HINAUTI) 		1711002014NRG24280720230468762 29/07/2023 hallu 1711002014WL019860 hallu 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194195 hallu (000000)
16 PATERA MP-11-002-014-002/59-B
(HINAUTI) 		1711002014NRG24280720230468763 29/07/2023 sunita 1711002014WL019860 sunita 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194195 sunita (000000)
17 PATERA MP-11-002-014-002/80-B
(HINAUTI) 		1711002014NRG24280720230468766 29/07/2023 Anita 1711002014WL019860 Anita 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194195 Anita (000000)
18 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24280720230468767 29/07/2023 Bablu 1711002014WL019860 Bablu 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194195 Bablu (000000)
19 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24280720230468768 29/07/2023 Sunita 1711002014WL019860 Sunita 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194195 Sunita (000000)
20 PATERA MP-11-002-016-006/43
(BARRAT) 		1711002018NRG24280720230468024 29/07/2023 SAHODRA 1711002018WL019838 SAHODRA 00415 SBIN0002881 12 12 Processed 02/08/2023 299194195 SAHODRA (000000)
21 PATERA MP-11-002-016-006/576-A
(BARRAT) 		1711002018NRG24280720230468045 29/07/2023 Suresh 1711002018WL019838 Suresh 00415 SBIN0002881 6 6 Processed 02/08/2023 299194195 Suresh (000000)
22 PATERA MP-11-002-018-005/73
(JAMUNIYA) 		1711002018NRG24280720230468092 29/07/2023 Umarani 1711002018WL019838 Umarani 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194195 Umarani (000000)
23 PATERA MP-11-002-018-005/76-B
(JAMUNIYA) 		1711002018NRG24280720230468096 29/07/2023 Golu 1711002018WL019838 Golu 00415 SBIN0002881 6 6 Processed 02/08/2023 299194195 Golu (000000)
24 PATERA MP-11-002-023-002/113-A
(RAMGARHA) 		1711002023NRG24290720230468992 29/07/2023 Varsha 1711002023WL019865 Varsha 00415 SBIN0002881 1326 1326 Rejected 02/08/2023 299194195 No Such Account
25 PATERA MP-11-002-023-002/2-B
(RAMGARHA) 		1711002023NRG24290720230469073 29/07/2023 Komal 1711002023WL019866 Komal 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194195 Komal (000000)
26 PATERA MP-11-002-023-002/277
(RAMGARHA) 		1711002023NRG24290720230469082 29/07/2023 TEERATH YADAV 1711002023WL019866 TEERATH YADAV 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194195 TEERATHYADAV (000000)
27 PATERA MP-11-002-023-002/42-C
(RAMGARHA) 		1711002023NRG24290720230469087 29/07/2023 JYOTSANA BARMAN 1711002023WL019866 JYOTSANA BARMAN 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194195 JYOTSANABARMAN (000000)
28 PATERA MP-11-002-023-002/53-B
(RAMGARHA) 		1711002023NRG24290720230469035 29/07/2023 SHYAM LAL RAJAK 1711002023WL019865 SHYAM LAL RAJAK 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194195 SHYAMLALRAJAK (000000)
29 PATERA MP-11-002-062-004/220-C
(MAHUAKHEDA) 		1711002062NRG24290720230469281 29/07/2023 jyoti rajak 1711002062WL019877 jyoti rajak 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194195 jyotirajak (000000)
30 PATERA MP-11-002-062-004/222
(MAHUAKHEDA) 		1711002062NRG24290720230469282 29/07/2023 balram 1711002062WL019877 balram 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194195 balram (000000)
31 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24280720230468112 29/07/2023 RAJENDRA GADARIYA 1711002018WL019838 RAJENDRA GADARIYA 00415 SBIN0002881 6 6 Processed 02/08/2023 299194195 RAJENDRAGADARIYA (000000)
32 PATERA MP-11-002-064-001/14-B
() 		1711002018NRG24280720230468114 29/07/2023 Naresh 1711002018WL019838 Naresh 00415 SBIN0002881 6 6 Processed 02/08/2023 299194195 Naresh (000000)
33 PATERA MP-11-002-064-001/31-B
() 		1711002018NRG24280720230468123 29/07/2023 Bhaggu 1711002018WL019838 Bhaggu 00415 SBIN0002881 6 6 Rejected 02/08/2023 299194195 No Such Account
34 PATERA MP-11-002-064-001/73
() 		1711002018NRG24280720230468149 29/07/2023 SHUKHNANDAN 1711002018WL019838 SHUKHNANDAN 00415 SBIN0002881 6 6 Processed 02/08/2023 299194195 SHUKHNANDAN (000000)
SubTotal 31651 31651
35 PATERA MP-11-002-018-005/76-A
(JAMUNIYA) 		1711002018NRG24280720230468095 29/07/2023 MANJO BARMAN 1711002018WL019838 MANJO BARMAN 00415 SBIN0005496 6 6 Processed 02/08/2023 299194195 MANJOBARMAN (000000)
SubTotal 6 6
36 PATERA MP-11-002-007-002/45-A
(MUARI) 		1711002007NRG24290720230469198 29/07/2023 Ashok Rajak 1711002007WL019870 Ashok Rajak 00468 UBIN0570648 884 884 Processed 02/08/2023 299194195 AshokRajak (000000)
SubTotal 884 884
37 PATERA MP-11-002-014-002/247
(HINAUTI) 		1711002014NRG24280720230468756 29/07/2023 pritam 1711002014WL019860 pritam 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194195 pritam (000000)
38 PATERA MP-11-002-016-006/37-B
(BARRAT) 		1711002018NRG24280720230468017 29/07/2023 GOLU ATHYA 1711002018WL019838 GOLU ATHYA 00602 SBIN0RRMBGB 6 6 Processed 02/08/2023 299194195 GOLUATHYA (000000)
39 PATERA MP-11-002-023-002/132-C
(RAMGARHA) 		1711002023NRG24290720230469061 29/07/2023 KAMLESH 1711002023WL019866 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194195 KAMLESH (000000)
SubTotal 2879 2879
40 PATERA MP-11-002-018-005/33
(JAMUNIYA) 		1711002018NRG24280720230468082 29/07/2023 Seema Rani Adivasi 1711002018WL019838 Seema Rani Adivasi 00688 FINO0001001 6 6 Processed 02/08/2023 299194195 SeemaRaniAdivasi (000000)
SubTotal 6 6
41 PATERA MP-11-002-007-002/127-D
(MUARI) 		1711002007NRG24290720230469186 29/07/2023 yusuf khan 1711002007WL019870 yusuf khan 00688 FINO0001446 884 884 Processed 02/08/2023 299194195 yusufkhan (000000)
42 PATERA MP-11-002-007-002/136-A
(MUARI) 		1711002007NRG24290720230469191 29/07/2023 Mahatababi Khan 1711002007WL019870 Mahatababi Khan 00688 FINO0001446 884 884 Processed 02/08/2023 299194195 MahatababiKhan (000000)
43 PATERA MP-11-002-007-002/137-D
(MUARI) 		1711002007NRG24290720230469192 29/07/2023 Rza khan 1711002007WL019870 Rza khan 00688 FINO0001446 884 884 Processed 02/08/2023 299194195 Rzakhan (000000)
44 PATERA MP-11-002-007-002/146-A
(MUARI) 		1711002007NRG24290720230469193 29/07/2023 Pharajool Khan 1711002007WL019870 Pharajool Khan 00688 FINO0001446 884 884 Processed 02/08/2023 299194195 PharajoolKhan (000000)
45 PATERA MP-11-002-007-003/106-B
(MUARI) 		1711002007NRG24290720230469203 29/07/2023 Singar Rani 1711002007WL019870 Singar Rani 00688 FINO0001446 884 884 Processed 02/08/2023 299194195 SingarRani (000000)
46 PATERA MP-11-002-007-003/106-B
(MUARI) 		1711002007NRG24290720230469202 29/07/2023 Singar Rani 1711002007WL019870 Singar Rani 00688 FINO0001446 442 442 Processed 02/08/2023 299194195 SingarRani (000000)
47 PATERA MP-11-002-007-003/33-A
(MUARI) 		1711002007NRG24290720230469222 29/07/2023 Gudda 1711002007WL019870 Gudda 00688 FINO0001446 884 884 Processed 02/08/2023 299194195 Gudda (000000)
48 PATERA MP-11-002-007-003/332-D
(MUARI) 		1711002007NRG24290720230469224 29/07/2023 Rahul Dubey 1711002007WL019870 Rahul Dubey 00688 FINO0001446 884 884 Processed 02/08/2023 299194195 RahulDubey (000000)
49 PATERA MP-11-002-007-003/402
(MUARI) 		1711002007NRG24290720230469227 29/07/2023 Virendra 1711002007WL019870 Virendra 00688 FINO0001446 884 884 Processed 02/08/2023 299194195 Virendra (000000)
50 PATERA MP-11-002-007-003/499
(MUARI) 		1711002007NRG24290720230469231 29/07/2023 Kishor 1711002007WL019870 Kishor 00688 FINO0001446 884 884 Processed 02/08/2023 299194195 Kishor (000000)
51 PATERA MP-11-002-007-003/52-A
(MUARI) 		1711002007NRG24290720230469233 29/07/2023 Dunnu 1711002007WL019870 Dunnu 00688 FINO0001446 884 884 Processed 02/08/2023 299194195 Dunnu (000000)
52 PATERA MP-11-002-007-003/52-A
(MUARI) 		1711002007NRG24290720230469234 29/07/2023 Kusmrani 1711002007WL019870 Kusmrani 00688 FINO0001446 884 884 Processed 02/08/2023 299194195 Kusmrani (000000)
53 PATERA MP-11-002-007-003/76-B
(MUARI) 		1711002007NRG24290720230469238 29/07/2023 Lokendra Barman 1711002007WL019870 Lokendra Barman 00688 FINO0001446 884 884 Processed 02/08/2023 299194195 LokendraBarman (000000)
54 PATERA MP-11-002-007-003/76-C
(MUARI) 		1711002007NRG24290720230469239 29/07/2023 Prabhudayal Kumahar 1711002007WL019870 Prabhudayal Kumahar 00688 FINO0001446 884 884 Processed 02/08/2023 299194195 PrabhudayalKumahar (000000)
55 PATERA MP-11-002-014-002/63
(HINAUTI) 		1711002014NRG24280720230468765 29/07/2023 BHURA 1711002014WL019860 BHURA 00688 FINO0001446 1547 1547 Processed 02/08/2023 299194195 BHURA (000000)
56 PATERA MP-11-002-014-002/63
(HINAUTI) 		1711002014NRG24280720230468764 29/07/2023 BHURA 1711002014WL019860 BHURA 00688 FINO0001446 1547 1547 Processed 02/08/2023 299194195 BHURA (000000)
57 PATERA MP-11-002-016-006/40-B
(BARRAT) 		1711002018NRG24280720230468023 29/07/2023 Komal 1711002018WL019838 Komal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194195 Komal (000000)
58 PATERA MP-11-002-016-006/45
(BARRAT) 		1711002018NRG24280720230468027 29/07/2023 Annu 1711002018WL019838 Annu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194195 Annu (000000)
59 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24280720230468034 29/07/2023 Choto 1711002018WL019838 Choto 00688 FINO0001446 6 6 Processed 02/08/2023 299194195 Choto (000000)
60 PATERA MP-11-002-016-006/572-B
(BARRAT) 		1711002018NRG24280720230468040 29/07/2023 Raju 1711002018WL019838 Raju 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194195 Raju (000000)
61 PATERA MP-11-002-016-006/572-C
(BARRAT) 		1711002018NRG24280720230468041 29/07/2023 Khushbu 1711002018WL019838 Khushbu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194195 Khushbu (000000)
62 PATERA MP-11-002-018-005/1
(JAMUNIYA) 		1711002018NRG24280720230468052 29/07/2023 Imrat 1711002018WL019838 Imrat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194195 Imrat (000000)
63 PATERA MP-11-002-018-005/167
(JAMUNIYA) 		1711002018NRG24280720230468070 29/07/2023 Mamtarani 1711002018WL019838 Mamtarani 00688 FINO0001446 6 6 Processed 02/08/2023 299194195 Mamtarani (000000)
64 PATERA MP-11-002-018-005/73-B
(JAMUNIYA) 		1711002018NRG24280720230468094 29/07/2023 Ganga 1711002018WL019838 Ganga 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194195 Ganga (000000)
65 PATERA MP-11-002-023-001/68-A
(RAMGARHA) 		1711002023NRG24290720230468987 29/07/2023 Bindulal 1711002023WL019865 Bindulal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194195 Bindulal (000000)
66 PATERA MP-11-002-023-002/13
(RAMGARHA) 		1711002023NRG24290720230469059 29/07/2023 BASANTA 1711002023WL019866 BASANTA 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194195 BASANTA (000000)
67 PATERA MP-11-002-038-002/115-B
(TIDANI) 		1711002038NRG24290720230468937 29/07/2023 vikram 1711002038WL019863 vikram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194195 vikram (000000)
68 PATERA MP-11-002-060-001/111-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468609 29/07/2023 Tejram 1711002060WL019850 Tejram 00688 FINO0001446 442 442 Processed 02/08/2023 299194195 Tejram (000000)
69 PATERA MP-11-002-060-001/117-D
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468610 29/07/2023 Bandoo Kachhi 1711002060WL019850 Bandoo Kachhi 00688 FINO0001446 442 442 Processed 02/08/2023 299194195 BandooKachhi (000000)
70 PATERA MP-11-002-060-001/148-D
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468617 29/07/2023 Devendra Patel 1711002060WL019850 Devendra Patel 00688 FINO0001446 442 442 Processed 02/08/2023 299194195 DevendraPatel (000000)
71 PATERA MP-11-002-060-001/161-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468621 29/07/2023 Goutam 1711002060WL019850 Goutam 00688 FINO0001446 442 442 Processed 02/08/2023 299194195 Goutam (000000)
72 PATERA MP-11-002-060-001/281-C
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468638 29/07/2023 Bhupendra Kachhi 1711002060WL019850 Bhupendra Kachhi 00688 FINO0001446 442 442 Processed 02/08/2023 299194195 BhupendraKachhi (000000)
73 PATERA MP-11-002-060-001/293-B
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468641 29/07/2023 Shubham Kurmi 1711002060WL019850 Shubham Kurmi 00688 FINO0001446 442 442 Processed 02/08/2023 299194195 ShubhamKurmi (000000)
74 PATERA MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468649 29/07/2023 Dinesh Kumar Badai 1711002060WL019850 Dinesh Kumar Badai 00688 FINO0001446 442 442 Processed 02/08/2023 299194195 DineshKumarBadai (000000)
75 PATERA MP-11-002-060-001/567
(MAJHGUWAN PATOUL) 		1711002060NRG24280720230468655 29/07/2023 Kashi Ram Raikwar 1711002060WL019850 Kashi Ram Raikwar 00688 FINO0001446 442 442 Processed 02/08/2023 299194195 KashiRamRaikwar (000000)
76 PATERA MP-11-002-064-001/25-A
() 		1711002018NRG24280720230468118 29/07/2023 Sewarani 1711002018WL019838 Sewarani 00688 FINO0001446 6 6 Processed 02/08/2023 299194195 Sewarani (000000)
SubTotal 30516 30516
77 PATERA MP-11-002-016-006/21
(BARRAT) 		1711002018NRG24280720230468007 29/07/2023 Dhanpal Singh 1711002018WL019838 Dhanpal Singh 00691 IPOS0000001 6 6 Processed 02/08/2023 299194195 DhanpalSingh (000000)
SubTotal 6 6
78 PATERA MP-11-002-007-003/106-C
(MUARI) 		1711002007NRG24290720230469204 29/07/2023 Uttam Ahirwal 1711002007WL019870 Uttam Ahirwal 00703 AIRP0000001 884 884 Processed 02/08/2023 299194195 UttamAhirwal (000000)
SubTotal 884 884
Total 70159 70159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290723FTO_193334 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_290723FTO_193334 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1553
3 PATERA MP1711002_290723FTO_193334 State Bank of India SBIN0001332 HATTA 448
4 PATERA MP1711002_290723FTO_193334 State Bank of India SBIN0002881 PATERA 31651
5 PATERA MP1711002_290723FTO_193334 State Bank of India SBIN0005496 SEMARIA VB 6
6 PATERA MP1711002_290723FTO_193334 Union Bank of India UBIN0570648 RASILPUR DAMOH 884
7 PATERA MP1711002_290723FTO_193334 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 6
8 PATERA MP1711002_290723FTO_193334 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1547
9 PATERA MP1711002_290723FTO_193334 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
10 PATERA MP1711002_290723FTO_193334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6
11 PATERA MP1711002_290723FTO_193334 Fino Payments Bank Ltd FINO0001446 MP RO 30516
12 PATERA MP1711002_290723FTO_193334 India Post Payments Bank IPOS0000001 Damoh 6
13 PATERA MP1711002_290723FTO_193334 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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