Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:45:39 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240923FTO_286343
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-11-002-012-002/328
(SALAIYA) 		1711002012NRG24240920230626829 24/09/2023 BADIBAHU 1711002012WL031977 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309450725 BADIBAHU (000000)
2 PATERA MP-11-002-014-001/108
(HINAUTI) 		1711002014NRG24240920230626115 24/09/2023 SUHAGARANI 1711002014WL031942 SUHAGARANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309450725 SUHAGARANI (000000)
SubTotal 2873 2873
3 PATERA MP-11-002-041-003/1141-C
(LUHARI) 		1711002041NRG24240920230626100 24/09/2023 Bharat Patel 1711002041WL031937 Bharat Patel 00415 SBIN0001332 3315 3315 Processed 10/11/2023 309450725 BharatPatel (000000)
SubTotal 3315 3315
4 PATERA MP-11-002-002-001/637-A
(PATERIYA) 		1711002002NRG24240920230626003 24/09/2023 CHHOTU 1711002002WL031927 CHHOTU 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309450725 CHHOTU (000000)
5 PATERA MP-11-002-002-001/704-A
(PATERIYA) 		1711002002NRG24240920230626020 24/09/2023 monu 1711002002WL031927 monu 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309450725 monu (000000)
6 PATERA MP-11-002-002-001/723-A
(PATERIYA) 		1711002002NRG24240920230626027 24/09/2023 guddu 1711002002WL031927 guddu 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309450725 guddu (000000)
7 PATERA MP-11-002-002-001/904-A
(PATERIYA) 		1711002002NRG24240920230626037 24/09/2023 vimala 1711002002WL031927 vimala 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309450725 vimala (000000)
8 PATERA MP-11-002-002-001/911-B
(PATERIYA) 		1711002002NRG24240920230626043 24/09/2023 seeta 1711002002WL031927 seeta 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309450725 seeta (000000)
9 PATERA MP-11-002-014-002/136-B
(HINAUTI) 		1711002014NRG24240920230626125 24/09/2023 Kanchhedi 1711002014WL031942 Kanchhedi 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309450725 Kanchhedi (000000)
10 PATERA MP-11-002-014-002/136-C
(HINAUTI) 		1711002014NRG24240920230626126 24/09/2023 Halki bahu 1711002014WL031942 Halki bahu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309450725 Halkibahu (000000)
11 PATERA MP-11-002-014-002/141-A
(HINAUTI) 		1711002014NRG24240920230626127 24/09/2023 Varsha 1711002014WL031942 Varsha 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309450725 Varsha (000000)
12 PATERA MP-11-002-014-002/187-B
(HINAUTI) 		1711002014NRG24240920230626134 24/09/2023 mohan 1711002014WL031942 mohan 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309450725 mohan (000000)
13 PATERA MP-11-002-014-002/281
(HINAUTI) 		1711002014NRG24240920230626141 24/09/2023 surendra 1711002014WL031942 surendra 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309450725 surendra (000000)
14 PATERA MP-11-002-014-002/30
(HINAUTI) 		1711002014NRG24240920230626144 24/09/2023 Tulsidas 1711002014WL031942 Tulsidas 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309450725 Tulsidas (000000)
15 PATERA MP-11-002-014-002/49-B
(HINAUTI) 		1711002014NRG24240920230626145 24/09/2023 sushma 1711002014WL031942 sushma 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309450725 sushma (000000)
16 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24240920230626153 24/09/2023 Manchu 1711002014WL031942 Manchu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309450725 Manchu (000000)
17 PATERA MP-11-002-014-002/67-B
(HINAUTI) 		1711002014NRG24240920230626155 24/09/2023 Rekha Sen 1711002014WL031942 Rekha Sen 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309450725 RekhaSen (000000)
18 PATERA MP-11-002-014-002/80-B
(HINAUTI) 		1711002014NRG24240920230626157 24/09/2023 Anita 1711002014WL031942 Anita 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309450725 Anita (000000)
19 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24240920230626162 24/09/2023 Bablu 1711002014WL031942 Bablu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309450725 Bablu (000000)
20 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24240920230626163 24/09/2023 Sunita 1711002014WL031942 Sunita 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309450725 Sunita (000000)
21 PATERA MP-11-002-026-003/133-A
(PADRISHAJAPUR) 		1711002026NRG24230920230622883 24/09/2023 Aklesh Ahirwal 1711002026WL031739 Aklesh Ahirwal 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309450725 AkleshAhirwal (000000)
22 PATERA MP-11-002-026-003/59-C
(PADRISHAJAPUR) 		1711002026NRG24230920230622885 24/09/2023 SAKSHI PATEL 1711002026WL031739 SAKSHI PATEL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309450725 SAKSHIPATEL (000000)
SubTotal 27183 27183
23 PATERA MP-11-002-002-001/622-A
(PATERIYA) 		1711002002NRG24240920230625994 24/09/2023 rishikant 1711002002WL031927 rishikant 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450725 rishikant (000000)
24 PATERA MP-11-002-002-001/87-A
(PATERIYA) 		1711002002NRG24240920230626033 24/09/2023 arvind 1711002002WL031927 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450725 arvind (000000)
SubTotal 2431 2431
25 PATERA MP-11-002-002-001/646-B
(PATERIYA) 		1711002002NRG24240920230626014 24/09/2023 kajol 1711002002WL031927 kajol 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450725 kajol (000000)
26 PATERA MP-11-002-002-001/704-B
(PATERIYA) 		1711002002NRG24240920230626021 24/09/2023 ravi 1711002002WL031927 ravi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450725 ravi (000000)
27 PATERA MP-11-002-002-001/704-C
(PATERIYA) 		1711002002NRG24240920230626022 24/09/2023 varsha 1711002002WL031927 varsha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450725 varsha (000000)
SubTotal 3978 3978
28 PATERA MP-11-002-002-001/625
(PATERIYA) 		1711002002NRG24240920230625997 24/09/2023 mohit 1711002002WL031927 mohit 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450725 mohit (000000)
29 PATERA MP-11-002-002-001/629
(PATERIYA) 		1711002002NRG24240920230625999 24/09/2023 SILA 1711002002WL031927 SILA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450725 SILA (000000)
30 PATERA MP-11-002-002-001/630
(PATERIYA) 		1711002002NRG24240920230626000 24/09/2023 AMRATLAL 1711002002WL031927 AMRATLAL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450725 AMRATLAL (000000)
31 PATERA MP-11-002-002-001/649
(PATERIYA) 		1711002002NRG24240920230626017 24/09/2023 manash 1711002002WL031927 manash 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450725 manash (000000)
32 PATERA MP-11-002-002-001/651
(PATERIYA) 		1711002002NRG24240920230626018 24/09/2023 anshul 1711002002WL031927 anshul 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450725 anshul (000000)
33 PATERA MP-11-002-002-001/652
(PATERIYA) 		1711002002NRG24240920230626019 24/09/2023 mukul 1711002002WL031927 mukul 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450725 mukul (000000)
SubTotal 7956 7956
34 PATERA MP-11-002-002-001/626
(PATERIYA) 		1711002002NRG24240920230625998 24/09/2023 lalit 1711002002WL031927 lalit 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309450725 lalit (000000)
35 PATERA MP-11-002-002-001/639-A
(PATERIYA) 		1711002002NRG24240920230626005 24/09/2023 DWARKA 1711002002WL031927 DWARKA 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309450725 DWARKA (000000)
36 PATERA MP-11-002-002-001/642-A
(PATERIYA) 		1711002002NRG24240920230626009 24/09/2023 KEERTI 1711002002WL031927 KEERTI 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309450725 KEERTI (000000)
37 PATERA MP-11-002-002-001/643-A
(PATERIYA) 		1711002002NRG24240920230626011 24/09/2023 VISHESH 1711002002WL031927 VISHESH 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309450725 VISHESH (000000)
38 PATERA MP-11-002-002-001/909
(PATERIYA) 		1711002002NRG24240920230626040 24/09/2023 sumatrani 1711002002WL031927 sumatrani 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309450725 sumatrani (000000)
SubTotal 6630 6630
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240923FTO_286343 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
2 PATERA MP1711002_240923FTO_286343 State Bank of India SBIN0001332 HATTA 3315
3 PATERA MP1711002_240923FTO_286343 State Bank of India SBIN0002881 PATERA 27183
4 PATERA MP1711002_240923FTO_286343 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2431
5 PATERA MP1711002_240923FTO_286343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 PATERA MP1711002_240923FTO_286343 India Post Payments Bank IPOS0000001 Damoh 7956
7 PATERA MP1711002_240923FTO_286343 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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