Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140823FTO_219444
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-11-002-045-002/319
(BIJORIPATHAK) 		1711002045NRG24140820230518368 14/08/2023 MULAM SINGH 1711002045WL023842 MULAM SINGH 00032 UTIB0000770 3315 3315 Processed 24/08/2023 713598985 MULAMSINGH (000000)
SubTotal 3315 3315
2 PATERA MP-11-002-045-002/106
(BIJORIPATHAK) 		1711002045NRG24140820230518362 14/08/2023 CHARAN SINGH 1711002045WL023842 CHARAN SINGH 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713598985 CHARANSINGH (000000)
3 PATERA MP-11-002-045-002/9
(BIJORIPATHAK) 		1711002045NRG24140820230518369 14/08/2023 GYAPRASAD 1711002045WL023842 GYAPRASAD 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713598985 GYAPRASAD (000000)
SubTotal 6630 6630
4 PATERA MP-11-002-045-001/29
(BIJORIPATHAK) 		1711002045NRG24140820230518371 14/08/2023 Ladlee 1711002045WL023843 Ladlee 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713598985 Ladlee (000000)
SubTotal 3315 3315
5 PATERA MP-11-002-028-001/243-A
(BANGAON) 		1711002028NRG24140820230518218 14/08/2023 Dharam Das 1711002028WL023826 Dharam Das 00415 SBIN0002855 3315 3315 Processed 24/08/2023 713598985 DharamDas (000000)
SubTotal 3315 3315
6 PATERA MP-11-002-004-001/324-A
(KHAMARRIYA) 		1711002004NRG24140820230515535 14/08/2023 HALKIBAHU 1711002004WL023615 HALKIBAHU 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713598985 HALKIBAHU (000000)
7 PATERA MP-11-002-004-001/72-C
(KHAMARRIYA) 		1711002004NRG24140820230515566 14/08/2023 balram 1711002004WL023620 balram 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713598985 balram (000000)
8 PATERA MP-11-002-004-002/406
(KHAMARRIYA) 		1711002004NRG24140820230515531 14/08/2023 DWARKA 1711002004WL023614 DWARKA 00415 SBIN0002881 3536 3536 Processed 24/08/2023 713598985 DWARKA (000000)
9 PATERA MP-11-002-004-002/448
(KHAMARRIYA) 		1711002004NRG24140820230515533 14/08/2023 HALKIBAHU 1711002004WL023614 HALKIBAHU 00415 SBIN0002881 3094 3094 Processed 24/08/2023 713598985 HALKIBAHU (000000)
10 PATERA MP-11-002-004-003/32
(KHAMARRIYA) 		1711002004NRG24140820230515544 14/08/2023 BASHANT 1711002004WL023616 BASHANT 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713598985 BASHANT (000000)
11 PATERA MP-11-002-004-003/52
(KHAMARRIYA) 		1711002004NRG24140820230515415 14/08/2023 kabja rani 1711002004WL023580 kabja rani 00415 SBIN0002881 2652 2652 Processed 24/08/2023 713598985 kabjarani (000000)
12 PATERA MP-11-002-016-002/44-A
(BARRAT) 		1711002016NRG24140820230514916 14/08/2023 MUNNALAL 1711002016WL023523 MUNNALAL 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713598985 MUNNALAL (000000)
13 PATERA MP-11-002-016-002/44-A
(BARRAT) 		1711002016NRG24140820230514915 14/08/2023 MUNNALAL 1711002016WL023523 MUNNALAL 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713598985 MUNNALAL (000000)
14 PATERA MP-11-002-016-002/87
(BARRAT) 		1711002016NRG24140820230514930 14/08/2023 dwan singh 1711002016WL023523 dwan singh 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713598985 dwansingh (000000)
15 PATERA MP-11-002-016-004/151
(BARRAT) 		1711002016NRG24140820230514889 14/08/2023 bihari patel 1711002016WL023522 bihari patel 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713598985 biharipatel (000000)
16 PATERA MP-11-002-016-004/95
(BARRAT) 		1711002016NRG24140820230514933 14/08/2023 GULTHAI 1711002016WL023523 GULTHAI 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713598985 GULTHAI (000000)
17 PATERA MP-11-002-016-008/337
(BARRAT) 		1711002006NRG24140820230514997 14/08/2023 Beeran singh gound 1711002006WL023527 Beeran singh gound 00415 SBIN0002881 3536 3536 Processed 24/08/2023 713598985 Beeransinghgound (000000)
18 PATERA MP-11-002-017-001/73-D
(IMALIYA) 		1711002017NRG24130820230514641 14/08/2023 manoj ahirwar 1711002017WL023474 manoj ahirwar 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713598985 manojahirwar (000000)
19 PATERA MP-11-002-017-001/73-D
(IMALIYA) 		1711002017NRG24130820230514640 14/08/2023 manoj ahirwar 1711002017WL023474 manoj ahirwar 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713598985 manojahirwar (000000)
20 PATERA MP-11-002-017-003/14-C
(IMALIYA) 		1711002017NRG24130820230514660 14/08/2023 sittu 1711002017WL023474 sittu 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713598985 sittu (000000)
21 PATERA MP-11-002-017-005/10-D
(IMALIYA) 		1711002017NRG24130820230514667 14/08/2023 Rangini Yadav 1711002017WL023474 Rangini Yadav 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713598985 RanginiYadav (000000)
22 PATERA MP-11-002-017-005/83-D
(IMALIYA) 		1711002017NRG24130820230514687 14/08/2023 Raju Yadav 1711002017WL023474 Raju Yadav 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713598985 RajuYadav (000000)
23 PATERA MP-11-002-017-006/106-B
(IMALIYA) 		1711002017NRG24130820230514692 14/08/2023 GUDDESH 1711002017WL023474 GUDDESH 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713598985 GUDDESH (000000)
24 PATERA MP-11-002-020-003/26
(NAYAGAON) 		1711002020NRG24140820230519052 14/08/2023 ASHARANI 1711002020WL023889 ASHARANI 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713598985 ASHARANI (000000)
25 PATERA MP-11-002-024-002/301-A
(SINGPUR) 		1711002024NRG24130820230513670 14/08/2023 vidya 1711002024WL023393 vidya 00415 SBIN0002881 1768 1768 Processed 24/08/2023 713598985 vidya (000000)
26 PATERA MP-11-002-024-004/19-C
(SINGPUR) 		1711002024NRG24130820230513673 14/08/2023 krishna 1711002024WL023395 krishna 00415 SBIN0002881 3536 3536 Processed 24/08/2023 713598985 krishna (000000)
SubTotal 45968 45968
27 PATERA MP-11-002-004-002/460
(KHAMARRIYA) 		1711002004NRG24140820230515534 14/08/2023 lakhan 1711002004WL023614 lakhan 00415 SBIN0003716 3536 3536 Processed 24/08/2023 713598985 lakhan (000000)
SubTotal 3536 3536
28 PATERA MP-11-002-005-001/393-C
(KHUDAI) 		1711002005NRG24140820230516549 14/08/2023 MUKESH 1711002005WL023713 MUKESH 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713598985 MUKESH (000000)
29 PATERA MP-11-002-005-001/407-C
(KHUDAI) 		1711002005NRG24140820230516551 14/08/2023 Vinay 1711002005WL023713 Vinay 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713598985 Vinay (000000)
30 PATERA MP-11-002-005-001/673
(KHUDAI) 		1711002005NRG24140820230516555 14/08/2023 SURENDRA 1711002005WL023713 SURENDRA 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713598985 SURENDRA (000000)
31 PATERA MP-11-002-017-005/10-D
(IMALIYA) 		1711002017NRG24130820230514666 14/08/2023 Sunil Yadav 1711002017WL023474 Sunil Yadav 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713598985 SunilYadav (000000)
32 PATERA MP-11-002-017-005/111
(IMALIYA) 		1711002017NRG24130820230514675 14/08/2023 Gajraj yadav 1711002017WL023474 Gajraj yadav 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713598985 Gajrajyadav (000000)
33 PATERA MP-11-002-017-005/152-C
(IMALIYA) 		1711002017NRG24130820230514683 14/08/2023 Artee 1711002017WL023474 Artee 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713598985 Artee (000000)
34 PATERA MP-11-002-017-005/152-C
(IMALIYA) 		1711002017NRG24130820230514682 14/08/2023 Puran Patel 1711002017WL023474 Puran Patel 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713598985 PuranPatel (000000)
35 PATERA MP-11-002-038-001/117-A
(TIDANI) 		1711002038NRG24140820230514851 14/08/2023 Brajesh 1711002038WL023513 Brajesh 00415 SBIN0009734 1989 1989 Processed 24/08/2023 713598985 Brajesh (000000)
36 PATERA MP-11-002-038-001/28-A
(TIDANI) 		1711002038NRG24140820230514856 14/08/2023 Majli bahu 1711002038WL023516 Majli bahu 00415 SBIN0009734 1989 1989 Processed 24/08/2023 713598985 Majlibahu (000000)
37 PATERA MP-11-002-038-001/42-B
(TIDANI) 		1711002038NRG24140820230514859 14/08/2023 nannu 1711002038WL023518 nannu 00415 SBIN0009734 1989 1989 Processed 24/08/2023 713598985 nannu (000000)
SubTotal 15249 15249
38 PATERA MP-11-002-007-002/45-A
(MUARI) 		1711002007NRG24140820230514981 14/08/2023 Ashok Rajak 1711002007WL023526 Ashok Rajak 00468 UBIN0570648 1547 1547 Processed 24/08/2023 713598985 AshokRajak (000000)
39 PATERA MP-11-002-017-001/25-D
(IMALIYA) 		1711002017NRG24130820230514634 14/08/2023 NABAB 1711002017WL023474 NABAB 00468 UBIN0570648 1326 1326 Processed 24/08/2023 713598985 NABAB (000000)
40 PATERA MP-11-002-017-001/25-D
(IMALIYA) 		1711002017NRG24130820230514633 14/08/2023 NABAB 1711002017WL023474 NABAB 00468 UBIN0570648 663 663 Processed 24/08/2023 713598985 NABAB (000000)
SubTotal 3536 3536
41 PATERA MP-11-002-004-001/130
(KHAMARRIYA) 		1711002004NRG24140820230515580 14/08/2023 RAMADHAR 1711002004WL023623 RAMADHAR 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713598985 RAMADHAR (000000)
42 PATERA MP-11-002-004-001/140
(KHAMARRIYA) 		1711002004NRG24140820230515555 14/08/2023 Chandreka Tvari 1711002004WL023618 Chandreka Tvari 00602 SBIN0RRMBGB 442 442 Rejected 24/08/2023 713598985 Account closed
43 PATERA MP-11-002-004-001/343
(KHAMARRIYA) 		1711002004NRG24140820230515536 14/08/2023 HALKE 1711002004WL023615 HALKE 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713598985 HALKE (000000)
44 PATERA MP-11-002-004-001/52-B
(KHAMARRIYA) 		1711002004NRG24140820230515547 14/08/2023 RAJENDRA 1711002004WL023617 RAJENDRA 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713598985 RAJENDRA (000000)
45 PATERA MP-11-002-004-001/81
(KHAMARRIYA) 		1711002004NRG24140820230515538 14/08/2023 ANANDRANI 1711002004WL023615 ANANDRANI 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713598985 ANANDRANI (000000)
46 PATERA MP-11-002-004-002/134
(KHAMARRIYA) 		1711002004NRG24140820230515405 14/08/2023 NATTHU YADAV 1711002004WL023580 NATTHU YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713598985 NATTHUYADAV (000000)
47 PATERA MP-11-002-004-002/211
(KHAMARRIYA) 		1711002004NRG24140820230515410 14/08/2023 KALPANA YADAV 1711002004WL023580 KALPANA YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713598985 KALPANAYADAV (000000)
48 PATERA MP-11-002-004-002/340-C
(KHAMARRIYA) 		1711002004NRG24140820230515563 14/08/2023 pussu 1711002004WL023619 pussu 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713598985 pussu (000000)
49 PATERA MP-11-002-004-003/36
(KHAMARRIYA) 		1711002004NRG24140820230515550 14/08/2023 PAPPUSINGH 1711002004WL023617 PAPPUSINGH 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713598985 PAPPUSINGH (000000)
50 PATERA MP-11-002-016-002/119
(BARRAT) 		1711002016NRG24140820230514871 14/08/2023 ROSHNI AHIRWAR 1711002016WL023522 ROSHNI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598985 ROSHNIAHIRWAR (000000)
51 PATERA MP-11-002-016-009/121-C
(BARRAT) 		1711002006NRG24140820230515002 14/08/2023 sunil 1711002006WL023528 sunil 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713598985 sunil (000000)
52 PATERA MP-11-002-017-002/30-A
(IMALIYA) 		1711002017NRG24130820230514652 14/08/2023 MILAN 1711002017WL023474 MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598985 MILAN (000000)
53 PATERA MP-11-002-024-002/77
(SINGPUR) 		1711002024NRG24130820230513668 14/08/2023 RAMCHARAN KURMI 1711002024WL023391 RAMCHARAN KURMI 00602 SBIN0RRMBGB 442 442 Processed 24/08/2023 713598985 RAMCHARANKURMI (000000)
54 PATERA MP-11-002-024-003/315-B
(SINGPUR) 		1711002024NRG24140820230515112 14/08/2023 Dharmendra snigh 1711002024WL023543 Dharmendra snigh 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713598985 Dharmendrasnigh (000000)
55 PATERA MP-11-002-028-001/46
(BANGAON) 		1711002028NRG24140820230518219 14/08/2023 PREMASHANKAR 1711002028WL023826 PREMASHANKAR 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713598985 PREMASHANKAR (000000)
SubTotal 38233 38233
56 PATERA MP-11-002-017-005/151-B
(IMALIYA) 		1711002017NRG24130820230514679 14/08/2023 santosh Seeng 1711002017WL023474 santosh Seeng 00666 IDFB0042101 1326 1326 Processed 24/08/2023 713598985 santoshSeeng (000000)
SubTotal 1326 1326
57 PATERA MP-11-002-007-002/146-A
(MUARI) 		1711002007NRG24140820230514976 14/08/2023 Pharajool Khan 1711002007WL023526 Pharajool Khan 00688 FINO0001446 1547 1547 Processed 24/08/2023 713598985 PharajoolKhan (000000)
58 PATERA MP-11-002-007-003/106-B
(MUARI) 		1711002007NRG24140820230514985 14/08/2023 Singar Rani 1711002007WL023526 Singar Rani 00688 FINO0001446 1547 1547 Processed 24/08/2023 713598985 SingarRani (000000)
59 PATERA MP-11-002-017-003/33-A
(IMALIYA) 		1711002017NRG24130820230514663 14/08/2023 Berendra 1711002017WL023474 Berendra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713598985 Berendra (000000)
60 PATERA MP-11-002-017-006/110-A
(IMALIYA) 		1711002017NRG24130820230514695 14/08/2023 RATIRAM 1711002017WL023474 RATIRAM 00688 FINO0001446 1326 1326 Processed 24/08/2023 713598985 RATIRAM (000000)
61 PATERA MP-11-002-020-002/94-A
(NAYAGAON) 		1711002020NRG24140820230519040 14/08/2023 Mukesh Ahirwar 1711002020WL023887 Mukesh Ahirwar 00688 FINO0001446 2873 2873 Processed 24/08/2023 713598985 MukeshAhirwar (000000)
62 PATERA MP-11-002-044-001/7-A
(DATIYA) 		1711002048NRG24140820230517255 14/08/2023 Balsingh 1711002048WL023731 Balsingh 00688 FINO0001446 3315 3315 Rejected 24/08/2023 713598985 A/c Blocked or Frozen
63 PATERA MP-11-002-044-001/7-A
(DATIYA) 		1711002048NRG24140820230517256 14/08/2023 Prembai 1711002048WL023731 Prembai 00688 FINO0001446 3315 3315 Rejected 24/08/2023 713598985 A/c Blocked or Frozen
SubTotal 15249 15249
64 PATERA MP-11-002-017-002/11-B
(IMALIYA) 		1711002017NRG24130820230514644 14/08/2023 CHUNNI 1711002017WL023474 CHUNNI 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713598985 CHUNNI (000000)
SubTotal 1326 1326
65 PATERA MP-11-002-007-003/106-C
(MUARI) 		1711002007NRG24140820230514986 14/08/2023 Uttam Ahirwal 1711002007WL023526 Uttam Ahirwal 00703 AIRP0000001 1547 1547 Processed 24/08/2023 713598985 UttamAhirwal (000000)
66 PATERA MP-11-002-017-001/25-C
(IMALIYA) 		1711002017NRG24130820230514632 14/08/2023 VIJAY 1711002017WL023474 VIJAY 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713598985 VIJAY (000000)
67 PATERA MP-11-002-017-001/25-C
(IMALIYA) 		1711002017NRG24130820230514631 14/08/2023 VIJAY 1711002017WL023474 VIJAY 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713598985 VIJAY (000000)
68 PATERA MP-11-002-017-005/121
(IMALIYA) 		1711002017NRG24130820230514676 14/08/2023 Doman Singh 1711002017WL023474 Doman Singh 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713598985 DomanSingh (000000)
SubTotal 5525 5525
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140823FTO_219444 AXIS BANK UTIB0000770 DAMOH 3315
2 PATERA MP1711002_140823FTO_219444 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
3 PATERA MP1711002_140823FTO_219444 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
4 PATERA MP1711002_140823FTO_219444 State Bank of India SBIN0001332 HATTA 3315
5 PATERA MP1711002_140823FTO_219444 State Bank of India SBIN0002855 HINDORIA 3315
6 PATERA MP1711002_140823FTO_219444 State Bank of India SBIN0002881 PATERA 45968
7 PATERA MP1711002_140823FTO_219444 State Bank of India SBIN0003716 DAMOH CITY 3536
8 PATERA MP1711002_140823FTO_219444 State Bank of India SBIN0009734 DEVDONGRA 15249
9 PATERA MP1711002_140823FTO_219444 Union Bank of India UBIN0570648 RASILPUR DAMOH 3536
10 PATERA MP1711002_140823FTO_219444 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3315
11 PATERA MP1711002_140823FTO_219444 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 28509
12 PATERA MP1711002_140823FTO_219444 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6409
13 PATERA MP1711002_140823FTO_219444 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
14 PATERA MP1711002_140823FTO_219444 Fino Payments Bank Ltd FINO0001446 MP RO 15249
15 PATERA MP1711002_140823FTO_219444 India Post Payments Bank IPOS0000001 Damoh 1326
16 PATERA MP1711002_140823FTO_219444 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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