Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:13 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_211123FTO_361033
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-11-002-062-002/129-B
(MAHUAKHEDA) 		1711002062NRG24201120230759443 21/11/2023 MITHLESH CHOBEY 1711002062WL038514 MITHLESH CHOBEY 00089 CBIN0283522 1547 1547 Rejected 03/01/2024 No Such Account
2 PATERA MP-11-002-062-002/202
(MAHUAKHEDA) 		1711002062NRG24201120230759452 21/11/2023 TULARAM AHIRWAR 1711002062WL038514 TULARAM AHIRWAR 00089 CBIN0283522 1547 1547 Processed 01/01/2024 324991820 TULARAMAHIRWAR (000000)
3 PATERA MP-11-002-062-002/70-B
(MAHUAKHEDA) 		1711002062NRG24201120230759468 21/11/2023 pravendra chobey 1711002062WL038514 pravendra chobey 00089 CBIN0283522 1547 1547 Processed 01/01/2024 324991820 pravendrachobey (000000)
4 PATERA MP-11-002-062-002/8-A
(MAHUAKHEDA) 		1711002062NRG24201120230759473 21/11/2023 Anandi vishwakrama 1711002062WL038514 Anandi vishwakrama 00089 CBIN0283522 1547 1547 Processed 01/01/2024 324991820 Anandivishwakrama (000000)
5 PATERA MP-11-002-062-003/113-B
(MAHUAKHEDA) 		1711002062NRG24201120230759476 21/11/2023 Rambahadur Basor 1711002062WL038514 Rambahadur Basor 00089 CBIN0283522 221 221 Processed 01/01/2024 324991820 RambahadurBasor (000000)
6 PATERA MP-11-002-062-003/174
(MAHUAKHEDA) 		1711002062NRG24201120230759425 21/11/2023 rachana 1711002062WL038513 rachana 00089 CBIN0283522 1547 1547 Processed 01/01/2024 324991820 rachana (000000)
7 PATERA MP-11-002-062-003/301-D
(MAHUAKHEDA) 		1711002062NRG24201120230759406 21/11/2023 Sangita 1711002062WL038512 Sangita 00089 CBIN0283522 1105 1105 Processed 01/01/2024 324991820 Sangita (000000)
8 PATERA MP-11-002-062-003/97
(MAHUAKHEDA) 		1711002062NRG24201120230759489 21/11/2023 GIRJABAI 1711002062WL038515 GIRJABAI 00089 CBIN0283522 536 536 Processed 01/01/2024 324991820 GIRJABAI (000000)
SubTotal 9597 9597
9 PATERA MP-11-002-062-002/75
(MAHUAKHEDA) 		1711002062NRG24201120230759472 21/11/2023 JANAKDULARI 1711002062WL038514 JANAKDULARI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324991820 JANAKDULARI (000000)
10 PATERA MP-11-002-062-003/73
(MAHUAKHEDA) 		1711002062NRG24201120230759486 21/11/2023 RAMARATIBAI 1711002062WL038515 RAMARATIBAI 00168 ICIC0000538 938 938 Processed 01/01/2024 324991820 RAMARATIBAI (000000)
SubTotal 2485 2485
11 PATERA MP-11-002-062-003/310-A
(MAHUAKHEDA) 		1711002062NRG24201120230759433 21/11/2023 RAMESH BASOR 1711002062WL038513 RAMESH BASOR 00415 SBIN0001332 1547 1547 Processed 01/01/2024 324991820 RAMESHBASOR (000000)
12 PATERA MP-11-002-062-003/311-D
(MAHUAKHEDA) 		1711002062NRG24201120230759436 21/11/2023 DURGA 1711002062WL038513 DURGA 00415 SBIN0001332 1547 1547 Processed 01/01/2024 324991820 DURGA (000000)
SubTotal 3094 3094
13 PATERA MP-11-002-062-002/115-B
(MAHUAKHEDA) 		1711002062NRG24201120230759440 21/11/2023 DIBBU 1711002062WL038514 DIBBU 00415 SBIN0002881 1547 1547 Rejected 03/01/2024 No Such Account
14 PATERA MP-11-002-062-002/43-A
(MAHUAKHEDA) 		1711002062NRG24201120230759459 21/11/2023 maya 1711002062WL038514 maya 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324991820 maya (000000)
15 PATERA MP-11-002-062-002/99
(MAHUAKHEDA) 		1711002062NRG24201120230759474 21/11/2023 TIKARAM 1711002062WL038514 TIKARAM 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324991820 TIKARAM (000000)
16 PATERA MP-11-002-062-003/310-B
(MAHUAKHEDA) 		1711002062NRG24201120230759435 21/11/2023 RAMRATI LODHI 1711002062WL038513 RAMRATI LODHI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324991820 RAMRATILODHI (000000)
SubTotal 6188 6188
17 PATERA MP-11-002-062-003/124-A
(MAHUAKHEDA) 		1711002062NRG24201120230759483 21/11/2023 MIHIPAL 1711002062WL038514 MIHIPAL 00468 UBIN0559474 1547 1547 Processed 01/01/2024 324991820 MIHIPAL (000000)
SubTotal 1547 1547
18 PATERA MP-11-002-062-002/120-D
(MAHUAKHEDA) 		1711002062NRG24201120230759442 21/11/2023 REETA AHIRWAR 1711002062WL038514 REETA AHIRWAR 00468 UBIN0570648 1547 1547 Processed 01/01/2024 324991820 REETAAHIRWAR (000000)
19 PATERA MP-11-002-062-002/22-C
(MAHUAKHEDA) 		1711002062NRG24201120230759455 21/11/2023 RASHMI BAI 1711002062WL038514 RASHMI BAI 00468 UBIN0570648 1547 1547 Processed 01/01/2024 324991820 RASHMIBAI (000000)
20 PATERA MP-11-002-062-002/22-D
(MAHUAKHEDA) 		1711002062NRG24201120230759457 21/11/2023 bhure 1711002062WL038514 bhure 00468 UBIN0570648 1547 1547 Processed 01/01/2024 324991820 bhure (000000)
21 PATERA MP-11-002-062-002/22-D
(MAHUAKHEDA) 		1711002062NRG24201120230759456 21/11/2023 bhure 1711002062WL038514 bhure 00468 UBIN0570648 1547 1547 Processed 01/01/2024 324991820 bhure (000000)
SubTotal 6188 6188
22 PATERA MP-11-002-062-003/310-A
(MAHUAKHEDA) 		1711002062NRG24201120230759434 21/11/2023 GAYATRI 1711002062WL038513 GAYATRI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324991820 GAYATRI (000000)
SubTotal 1547 1547
23 PATERA MP-11-002-062-003/302-A
(MAHUAKHEDA) 		1711002062NRG24201120230759407 21/11/2023 rajkumari lodhi 1711002062WL038512 rajkumari lodhi 00688 FINO0001001 663 663 Processed 01/01/2024 324991820 rajkumarilodhi (000000)
SubTotal 663 663
24 PATERA MP-11-002-062-003/12-C
(MAHUAKHEDA) 		1711002062NRG24201120230759478 21/11/2023 manesh 1711002062WL038514 manesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324991820 manesh (000000)
25 PATERA MP-11-002-062-003/12-C
(MAHUAKHEDA) 		1711002062NRG24201120230759477 21/11/2023 manoj barman 1711002062WL038514 manoj barman 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324991820 manojbarman (000000)
26 PATERA MP-11-002-062-003/305-B
(MAHUAKHEDA) 		1711002062NRG24201120230759408 21/11/2023 Durga Barman 1711002062WL038512 Durga Barman 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324991820 DurgaBarman (000000)
SubTotal 4199 4199
27 PATERA MP-11-002-062-002/99
(MAHUAKHEDA) 		1711002062NRG24201120230759475 21/11/2023 teekaram 1711002062WL038514 teekaram 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324991820 teekaram (000000)
SubTotal 1547 1547
Total 37055 37055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_211123FTO_361033 Central Bank Of India CBIN0283522 HATA 9597
2 PATERA MP1711002_211123FTO_361033 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 PATERA MP1711002_211123FTO_361033 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 938
4 PATERA MP1711002_211123FTO_361033 State Bank of India SBIN0001332 HATTA 3094
5 PATERA MP1711002_211123FTO_361033 State Bank of India SBIN0002881 PATERA 6188
6 PATERA MP1711002_211123FTO_361033 Union Bank of India UBIN0559474 HATTA 1547
7 PATERA MP1711002_211123FTO_361033 Union Bank of India UBIN0570648 RASILPUR DAMOH 6188
8 PATERA MP1711002_211123FTO_361033 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 1547
9 PATERA MP1711002_211123FTO_361033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 PATERA MP1711002_211123FTO_361033 India Post Payments Bank IPOS0000001 Damoh 4199
11 PATERA MP1711002_211123FTO_361033 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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