Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_051223FTO_374359
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) 		1711002062NRG24031220230791420 05/12/2023 MITHLESH CHOBEY 1711002062WL039749 MITHLESH CHOBEY 00089 CBIN0283522 1105 1105 Rejected 03/01/2024 No Such Account
2 PATERA MP-11-002-062-002/70-B
(MAHUAKHEDA) 		1711002062NRG24031220230791425 05/12/2023 pravendra chobey 1711002062WL039749 pravendra chobey 00089 CBIN0283522 1105 1105 Processed 01/01/2024 320163353 pravendrachobey (000000)
3 PATERA MP-11-002-062-002/8-A
(MAHUAKHEDA) 		1711002062NRG24031220230791466 05/12/2023 Anandi vishwakrama 1711002062WL039750 Anandi vishwakrama 00089 CBIN0283522 884 884 Processed 01/01/2024 320163353 Anandivishwakrama (000000)
4 PATERA MP-11-002-062-003/129-A
(MAHUAKHEDA) 		1711002062NRG24031220230791443 05/12/2023 BABITA THAKUR 1711002062WL039749 BABITA THAKUR 00089 CBIN0283522 884 884 Processed 01/01/2024 320163353 BABITATHAKUR (000000)
5 PATERA MP-11-002-062-003/147-B
(MAHUAKHEDA) 		1711002062NRG24031220230791473 05/12/2023 TARA RANI 1711002062WL039750 TARA RANI 00089 CBIN0283522 1105 1105 Processed 01/01/2024 320163353 TARARANI (000000)
6 PATERA MP-11-002-062-003/174
(MAHUAKHEDA) 		1711002062NRG24031220230791479 05/12/2023 rachana 1711002062WL039750 rachana 00089 CBIN0283522 663 663 Processed 01/01/2024 320163353 rachana (000000)
7 PATERA MP-11-002-062-003/201-C
(MAHUAKHEDA) 		1711002062NRG24031220230791483 05/12/2023 kaushilya 1711002062WL039750 kaushilya 00089 CBIN0283522 884 884 Processed 01/01/2024 320163353 kaushilya (000000)
8 PATERA MP-11-002-062-003/301-D
(MAHUAKHEDA) 		1711002062NRG24031220230791399 05/12/2023 Sangita 1711002062WL039748 Sangita 00089 CBIN0283522 884 884 Processed 01/01/2024 320163353 Sangita (000000)
9 PATERA MP-11-002-062-003/301-D
(MAHUAKHEDA) 		1711002062NRG24031220230791398 05/12/2023 sangita 1711002062WL039748 sangita 00089 CBIN0283522 884 884 Processed 01/01/2024 320163353 sangita (000000)
SubTotal 8398 8398
10 PATERA MP-11-002-062-003/73
(MAHUAKHEDA) 		1711002062NRG24031220230791409 05/12/2023 RAMARATIBAI 1711002062WL039748 RAMARATIBAI 00168 ICIC0000538 884 884 Processed 01/01/2024 320163353 RAMARATIBAI (000000)
SubTotal 884 884
11 PATERA MP-11-002-062-003/301-C
(MAHUAKHEDA) 		1711002062NRG24031220230791397 05/12/2023 keshar bai 1711002062WL039748 keshar bai 00415 SBIN0001332 884 884 Processed 01/01/2024 320163353 kesharbai (000000)
12 PATERA MP-11-002-062-003/310-A
(MAHUAKHEDA) 		1711002062NRG24031220230791484 05/12/2023 RAMESH BASOR 1711002062WL039750 RAMESH BASOR 00415 SBIN0001332 221 221 Processed 01/01/2024 320163353 RAMESHBASOR (000000)
13 PATERA MP-11-002-062-003/311-D
(MAHUAKHEDA) 		1711002062NRG24031220230791487 05/12/2023 DURGA 1711002062WL039750 DURGA 00415 SBIN0001332 1105 1105 Processed 01/01/2024 320163353 DURGA (000000)
14 PATERA MP-11-002-062-003/99-D
(MAHUAKHEDA) 		1711002062NRG24031220230791414 05/12/2023 vinod dubey 1711002062WL039748 vinod dubey 00415 SBIN0001332 663 663 Processed 01/01/2024 320163353 vinoddubey (000000)
SubTotal 2873 2873
15 PATERA MP-11-002-062-003/124-A
(MAHUAKHEDA) 		1711002062NRG24031220230791441 05/12/2023 MIHIPAL 1711002062WL039749 MIHIPAL 00468 UBIN0559474 1105 1105 Processed 01/01/2024 320163353 MIHIPAL (000000)
16 PATERA MP-11-002-062-003/99-C
(MAHUAKHEDA) 		1711002062NRG24031220230791413 05/12/2023 pirat lodhi 1711002062WL039748 pirat lodhi 00468 UBIN0559474 663 663 Processed 01/01/2024 320163353 piratlodhi (000000)
SubTotal 1768 1768
17 PATERA MP-11-002-062-002/120-D
(MAHUAKHEDA) 		1711002062NRG24031220230791419 05/12/2023 REETA AHIRWAR 1711002062WL039749 REETA AHIRWAR 00468 UBIN0570648 1105 1105 Processed 01/01/2024 320163353 REETAAHIRWAR (000000)
SubTotal 1105 1105
18 PATERA MP-11-002-062-003/310-A
(MAHUAKHEDA) 		1711002062NRG24031220230791485 05/12/2023 GAYATRI 1711002062WL039750 GAYATRI 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320163353 GAYATRI (000000)
SubTotal 221 221
19 PATERA MP-11-002-062-003/153
(MAHUAKHEDA) 		1711002062NRG24031220230791448 05/12/2023 OMKAR 1711002062WL039749 OMKAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 320163353 OMKAR (000000)
SubTotal 1105 1105
20 PATERA MP-11-002-062-003/12-C
(MAHUAKHEDA) 		1711002062NRG24031220230791437 05/12/2023 manesh 1711002062WL039749 manesh 00691 IPOS0000001 442 442 Processed 01/01/2024 320163353 manesh (000000)
21 PATERA MP-11-002-062-003/12-C
(MAHUAKHEDA) 		1711002062NRG24031220230791436 05/12/2023 manoj barman 1711002062WL039749 manoj barman 00691 IPOS0000001 442 442 Processed 01/01/2024 320163353 manojbarman (000000)
22 PATERA MP-11-002-062-003/305-B
(MAHUAKHEDA) 		1711002062NRG24031220230791401 05/12/2023 Durga Barman 1711002062WL039748 Durga Barman 00691 IPOS0000001 221 221 Processed 01/01/2024 320163353 DurgaBarman (000000)
23 PATERA MP-11-002-062-003/305-B
(MAHUAKHEDA) 		1711002062NRG24031220230791451 05/12/2023 Ganga Barman 1711002062WL039749 Ganga Barman 00691 IPOS0000001 221 221 Processed 01/01/2024 320163353 GangaBarman (000000)
24 PATERA MP-11-002-062-003/305-B
(MAHUAKHEDA) 		1711002062NRG24031220230791400 05/12/2023 Santu Barman 1711002062WL039748 Santu Barman 00691 IPOS0000001 221 221 Processed 01/01/2024 320163353 SantuBarman (000000)
SubTotal 1547 1547
25 PATERA MP-11-002-062-002/99
(MAHUAKHEDA) 		1711002062NRG24031220230791469 05/12/2023 teekaram 1711002062WL039750 teekaram 00703 AIRP0000001 884 884 Processed 01/01/2024 320163353 teekaram (000000)
SubTotal 884 884
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_051223FTO_374359 Central Bank Of India CBIN0283522 HATA 8398
2 PATERA MP1711002_051223FTO_374359 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
3 PATERA MP1711002_051223FTO_374359 State Bank of India SBIN0001332 HATTA 2873
4 PATERA MP1711002_051223FTO_374359 Union Bank of India UBIN0559474 HATTA 1768
5 PATERA MP1711002_051223FTO_374359 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
6 PATERA MP1711002_051223FTO_374359 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 221
7 PATERA MP1711002_051223FTO_374359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 PATERA MP1711002_051223FTO_374359 India Post Payments Bank IPOS0000001 Damoh 1547
9 PATERA MP1711002_051223FTO_374359 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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