Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:43 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240723FTO_183345
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-11-002-058-001/103-B
(GATA) 		1711002058NRG24240720230450537 24/07/2023 Bhoopendra Kurmi 1711002058WL018729 Bhoopendra Kurmi 00089 CBIN0283522 884 884 Processed 28/07/2023 207718449 BhoopendraKurmi (000000)
SubTotal 884 884
2 PATERA MP-11-002-042-001/11
(BHATIYA) 		1711002042NRG24240720230451356 24/07/2023 Bhagavat 1711002042WL018760 Bhagavat 00354 PUNB0099000 3315 3315 Processed 28/07/2023 207718449 Bhagavat (000000)
SubTotal 3315 3315
3 PATERA MP-11-002-032-001/350-A
(KANJRA) 		1711002032NRG24240720230450894 24/07/2023 Rameshwar Lodhi 1711002032WL018738 Rameshwar Lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207718449 RameshwarLodhi (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-026-003/120
(PADRISHAJAPUR) 		1711002026NRG24230720230450511 24/07/2023 RAMNATH 1711002026WL018726 RAMNATH 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207718449 RAMNATH (000000)
5 PATERA MP-11-002-026-003/164-B
(PADRISHAJAPUR) 		1711002026NRG24230720230450515 24/07/2023 ROHIT RAJAK 1711002026WL018726 ROHIT RAJAK 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207718449 ROHITRAJAK (000000)
6 PATERA MP-11-002-026-003/282
(PADRISHAJAPUR) 		1711002026NRG24230720230450520 24/07/2023 SEEMA KURMI 1711002026WL018726 SEEMA KURMI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207718449 SEEMAKURMI (000000)
7 PATERA MP-11-002-026-003/282
(PADRISHAJAPUR) 		1711002026NRG24230720230450519 24/07/2023 SURESH PRASAD KURMI 1711002026WL018726 SURESH PRASAD KURMI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207718449 SURESHPRASADKURMI (000000)
8 PATERA MP-11-002-026-003/297
(PADRISHAJAPUR) 		1711002026NRG24230720230450523 24/07/2023 kamna 1711002026WL018727 kamna 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207718449 kamna (000000)
9 PATERA MP-11-002-058-001/111-A
(GATA) 		1711002058NRG24240720230450538 24/07/2023 PIRBHADAYAL 1711002058WL018729 PIRBHADAYAL 00415 SBIN0002881 884 884 Processed 28/07/2023 207718449 PIRBHADAYAL (000000)
10 PATERA MP-11-002-058-001/53
(GATA) 		1711002058NRG24240720230450550 24/07/2023 SAVITA KURMI 1711002058WL018729 SAVITA KURMI 00415 SBIN0002881 884 884 Processed 28/07/2023 207718449 SAVITAKURMI (000000)
11 PATERA MP-11-002-058-001/53-B
(GATA) 		1711002058NRG24240720230450551 24/07/2023 Neetesh Patel 1711002058WL018729 Neetesh Patel 00415 SBIN0002881 884 884 Processed 28/07/2023 207718449 NeeteshPatel (000000)
12 PATERA MP-11-002-058-001/80-A
(GATA) 		1711002058NRG24240720230450560 24/07/2023 ROHINI KURMI 1711002058WL018729 ROHINI KURMI 00415 SBIN0002881 884 884 Processed 28/07/2023 207718449 ROHINIKURMI (000000)
13 PATERA MP-11-002-058-002/77
(GATA) 		1711002058NRG24240720230450577 24/07/2023 manvati 1711002058WL018729 manvati 00415 SBIN0002881 884 884 Processed 28/07/2023 207718449 manvati (000000)
14 PATERA MP-11-002-058-003/183-B
(GATA) 		1711002058NRG24240720230450596 24/07/2023 SATISH PATEL 1711002058WL018729 SATISH PATEL 00415 SBIN0002881 884 884 Processed 28/07/2023 207718449 SATISHPATEL (000000)
15 PATERA MP-11-002-058-003/189-A
(GATA) 		1711002058NRG24240720230450597 24/07/2023 ROHIT PATEL 1711002058WL018729 ROHIT PATEL 00415 SBIN0002881 884 884 Processed 28/07/2023 207718449 ROHITPATEL (000000)
SubTotal 13923 13923
16 PATERA MP-11-002-032-001/258-B
(KANJRA) 		1711002032NRG24240720230450846 24/07/2023 heera singh lodhi 1711002032WL018738 heera singh lodhi 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207718449 heerasinghlodhi (000000)
17 PATERA MP-11-002-032-001/360-B
(KANJRA) 		1711002032NRG24240720230450903 24/07/2023 Surendra Singh Lodhi 1711002032WL018738 Surendra Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207718449 SurendraSinghLodhi (000000)
18 PATERA MP-11-002-032-001/473
(KANJRA) 		1711002032NRG24240720230450937 24/07/2023 Himanshu Dave 1711002032WL018738 Himanshu Dave 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207718449 HimanshuDave (000000)
SubTotal 3978 3978
19 PATERA MP-11-002-058-003/183-A
(GATA) 		1711002058NRG24240720230450595 24/07/2023 CHANDRASHEKHAR KURMI 1711002058WL018729 CHANDRASHEKHAR KURMI 00468 UBIN0570648 884 884 Processed 28/07/2023 207718449 CHANDRASHEKHARKURMI (000000)
SubTotal 884 884
20 PATERA MP-11-002-032-001/132
(KANJRA) 		1711002032NRG24240720230450979 24/07/2023 GOPAL 1711002032WL018741 GOPAL 00602 SBIN0RRMBGB 150 150 Processed 28/07/2023 207718449 GOPAL (000000)
21 PATERA MP-11-002-032-001/132-B
(KANJRA) 		1711002032NRG24240720230450980 24/07/2023 BHAVAN SINGH LODHI 1711002032WL018741 BHAVAN SINGH LODHI 00602 SBIN0RRMBGB 150 150 Processed 28/07/2023 207718449 BHAVANSINGHLODHI (000000)
22 PATERA MP-11-002-032-001/174-B
(KANJRA) 		1711002032NRG24240720230450810 24/07/2023 LAKHAN RAJAK 1711002032WL018738 LAKHAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207718449 LAKHANRAJAK (000000)
23 PATERA MP-11-002-032-001/239
(KANJRA) 		1711002032NRG24240720230450829 24/07/2023 HARESINGH 1711002032WL018738 HARESINGH 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207718449 HARESINGH (000000)
24 PATERA MP-11-002-032-001/244
(KANJRA) 		1711002032NRG24240720230450832 24/07/2023 MOHAN SINGH 1711002032WL018738 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207718449 MOHANSINGH (000000)
25 PATERA MP-11-002-032-001/258
(KANJRA) 		1711002032NRG24240720230450844 24/07/2023 VEER SINGH 1711002032WL018738 VEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207718449 VEERSINGH (000000)
26 PATERA MP-11-002-032-001/261-A
(KANJRA) 		1711002032NRG24240720230450848 24/07/2023 VINDRAVAN SINGH 1711002032WL018738 VINDRAVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207718449 VINDRAVANSINGH (000000)
27 PATERA MP-11-002-032-001/261-B
(KANJRA) 		1711002032NRG24240720230450849 24/07/2023 Sukh singh Lodhi 1711002032WL018738 Sukh singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207718449 SukhsinghLodhi (000000)
28 PATERA MP-11-002-032-001/285
(KANJRA) 		1711002032NRG24240720230450858 24/07/2023 LAKHANASIGALODHI 1711002032WL018738 LAKHANASIGALODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207718449 LAKHANASIGALODHI (000000)
29 PATERA MP-11-002-032-001/313-C
(KANJRA) 		1711002032NRG24240720230450867 24/07/2023 DEVENDRA SINGH LODHI 1711002032WL018738 DEVENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207718449 DEVENDRASINGHLODHI (000000)
30 PATERA MP-11-002-032-001/341-A
(KANJRA) 		1711002032NRG24240720230450886 24/07/2023 PRAHLAD SINGH 1711002032WL018738 PRAHLAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207718449 PRAHLADSINGH (000000)
31 PATERA MP-11-002-032-001/368-B
(KANJRA) 		1711002032NRG24240720230450906 24/07/2023 KANAISINGH 1711002032WL018738 KANAISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207718449 KANAISINGH (000000)
32 PATERA MP-11-002-032-001/379
(KANJRA) 		1711002032NRG24240720230450908 24/07/2023 UTTAM 1711002032WL018738 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207718449 UTTAM (000000)
33 PATERA MP-11-002-032-001/414
(KANJRA) 		1711002032NRG24240720230450909 24/07/2023 PEETAM SINGH 1711002032WL018738 PEETAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207718449 PEETAMSINGH (000000)
34 PATERA MP-11-002-032-001/467
(KANJRA) 		1711002032NRG24240720230450932 24/07/2023 kamlesh singh lodhi 1711002032WL018738 kamlesh singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207718449 kamleshsinghlodhi (000000)
35 PATERA MP-11-002-032-001/88-A
(KANJRA) 		1711002032NRG24240720230450959 24/07/2023 Lal Singh Lodhi 1711002032WL018739 Lal Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207718449 LalSinghLodhi (000000)
36 PATERA MP-11-002-042-001/432-C
(BHATIYA) 		1711002042NRG24240720230451371 24/07/2023 prembai 1711002042WL018773 prembai 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207718449 prembai (000000)
SubTotal 21074 21074
37 PATERA MP-11-002-020-002/218-A
(NAYAGAON) 		1711002020NRG24240720230451305 24/07/2023 baablu 1711002020WL018753 baablu 00688 FINO0001446 1547 1547 Processed 28/07/2023 207718449 baablu (000000)
38 PATERA MP-11-002-020-002/355
(NAYAGAON) 		1711002020NRG24240720230451309 24/07/2023 Omkar Patel 1711002020WL018753 Omkar Patel 00688 FINO0001446 1105 1105 Processed 28/07/2023 207718449 OmkarPatel (000000)
39 PATERA MP-11-002-020-002/83-A
(NAYAGAON) 		1711002020NRG24240720230451314 24/07/2023 Balram Kachhi 1711002020WL018754 Balram Kachhi 00688 FINO0001446 1547 1547 Processed 28/07/2023 207718449 BalramKachhi (000000)
40 PATERA MP-11-002-032-001/159
(KANJRA) 		1711002032NRG24240720230450803 24/07/2023 kirat 1711002032WL018738 kirat 00688 FINO0001446 1326 1326 Processed 28/07/2023 207718449 kirat (000000)
41 PATERA MP-11-002-032-001/449
(KANJRA) 		1711002032NRG24240720230450924 24/07/2023 Veero Singh Lodhi 1711002032WL018738 Veero Singh Lodhi 00688 FINO0001446 1326 1326 Processed 28/07/2023 207718449 VeeroSinghLodhi (000000)
42 PATERA MP-11-002-058-002/98-A
(GATA) 		1711002058NRG24240720230450584 24/07/2023 Vandana Rajak 1711002058WL018729 Vandana Rajak 00688 FINO0001446 884 884 Processed 28/07/2023 207718449 VandanaRajak (000000)
SubTotal 7735 7735
Total 53119 53119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240723FTO_183345 Central Bank Of India CBIN0283522 HATA 884
2 PATERA MP1711002_240723FTO_183345 Punjab National Bank PUNB0099000 DAMOH 3315
3 PATERA MP1711002_240723FTO_183345 State Bank of India SBIN0001332 HATTA 1326
4 PATERA MP1711002_240723FTO_183345 State Bank of India SBIN0002881 PATERA 13923
5 PATERA MP1711002_240723FTO_183345 Union Bank of India UBIN0559474 HATTA 3978
6 PATERA MP1711002_240723FTO_183345 Union Bank of India UBIN0570648 RASILPUR DAMOH 884
7 PATERA MP1711002_240723FTO_183345 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 21074
8 PATERA MP1711002_240723FTO_183345 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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